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<br />APPROPRIA nON FROM <br /> <br />ITEM & <br />SUBTOTAL <br /> <br />TOTAL <br /> <br />$ <br /> <br />$ <br /> <br />Information Technology <br />Asset Maintenance <br /> <br />JOO,858 <br />282,476 <br />212,000 <br />:,666,544 <br />3,044,186 <br /> <br />Technology Initiativel75 <br /> <br />GENERAL <br />FUND <br /> <br />$ <br /> <br />110,354 <br />105,354 <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />145,881'- <br />148,319b <br /> <br />~ <br />16,567' <br />212,000' <br /> <br />a These amOlmts shall be from statewide and departmental indirect cost recoveries. <br />b These amounts shall be from varions sources of cash funds and $162,659(1) $I8I,128(T) shall be from statewide and departmental indirect cost recoveries. <br />C These amOlmts shall be from various sources of cash funds exempt. <br />d This amount shall be from reserves in the Water Conservation Board Construction Fund. <br /> <br />.tel C.....lln ...h...:.I..3;",," <br /> <br />Euy:.................l.:.l ~~p...ll."...., <br />C.......p......JAt:u.. ....d <br /> <br />l..iability ~"..&l'tI69 <br /> <br />~ <br /> <br />(D) EPA Wetlands Grant <br /> <br />475,000 <br /> <br />(eE) ','yulh:.. N.t....1 <br /> <br />R~"uu. "..." Pl "'61. ...... <br />.P..V&a.1U AJh~~ll:~l.ati.vH I1J,472 <br />(Governor lined through this provision. See L. 2002, p. 3071, <br /> <br />Crew Operating Costs <br /> <br />122,627 <br />122,627 <br /> <br />~ <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />12,236 <br /> <br />475,000 <br /> <br />tt3;-ffl <br />The affected subtotals, totals, and grand totals have been adjusted to reflect the Governor's action.) <br />(LO ITC) <br /> <br />a These amounts shall be from various sources transferred from within the Department. <br /> <br />PAGE 4-SENATE BILL 03-212 <br /> <br />e <br /> <br />e <br /> <br />29,700(T)' <br /> <br />55,927(T)' <br /> <br />37,000 <br /> <br />e <br />