|
<br />e
<br />
<br />e
<br />
<br />APPROPRIATION FROM
<br />
<br />e
<br />
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />CASH
<br />FUNDS
<br />
<br />$ $
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />g Tl.....".... ...u.vu.ub THIS AMOUNT shall be from the Operational Account of the Severance Tax Trust Fund.
<br />
<br />(5) STATE BOARD OF LAND COMMISSIONERS
<br />Personal Services 2,036,081
<br />(33.0 FTE)
<br />233,422
<br />
<br />Operating Expenses
<br />State Trust Land
<br />Evaluations and Trust Asset
<br />Management and Analysis1
<br />Lowry Range Project
<br />Indirect Cost Assessment
<br />
<br />567,509
<br />75,000
<br />140,314
<br />
<br />3,052,326
<br />
<br />1,316,247'
<br />35,000'
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />$
<br />
<br />1,736,8791,
<br />3,017,326b
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />a Ofthis amount, $1,241,247 $35,000 shall be from the Land Board Trust Administration r ulld aua $7S,Ele8 "IH...ll '0.... hUIIl Ll.", Laua alia ~.Y at..... Mauac....ull..,uL Fund.
<br />b This amount shall be from the Land Board Trust Administration Fund and is derived from pi vp.....Ly "<.Cl....,, aua mineral royalties.
<br />
<br />(6) PARKS AND OUTDOOR RECREATION'
<br />(A) Established State Parks'"
<br />
<br />P"'l"vual S...>J v;........"
<br />
<br />Op'VIUt:.U5 CA1-''-'ll''....b
<br />PROGRAM COSTS
<br />
<br />Seasonal W ark Program
<br />Impact Assistance Grants
<br />
<br />1J,427,886
<br />(251.8 He)
<br />3,834,212
<br />16,5S 1 ,022
<br />(238,8 FTE)
<br />3,947,092
<br />19,570
<br />21,229,868
<br />20,547,984
<br />
<br />4.231,636
<br />3,452,966
<br />
<br />PAGE 9.SENATE BILL 03.212
<br />
<br />15,1J7,21I'
<br />15,135,068'
<br />
<br />1,448,313'
<br />1,540,050'
<br />
<br />419,900'
<br />
|