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<br />APPROPRIATION FROM <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 />CASH <br />FUNDS <br />EXEMPT <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ $ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />PART IV <br />GOVERNOR - LIEUTENANT GOVERNOR - STATE PLANNING AND BUDGETING <br /> <br />(1) OFFICE OF THE GOVERNOR" <br />(A) Governor's Office <br />Administration of <br />Governor's Office and <br />Residence23 2,298,590 <br /> <br />Discretionary Fund <br />Mansion Activity Fund <br /> <br />20,000 <br />95,000 <br />2,413,590 <br /> <br />2,279,131 <br />(35.4 FIE) <br />20,000 <br /> <br />19,459(T)' <br /> <br />75,OOOb <br /> <br />20,0000 <br /> <br />'This amount shall include $10,444 in indirect cost recoveries collected from the State Highway Fillld by the D',partment of Transportation, pursuant to Section 43-1-113 (8) (a), <br />C.R.S., and $9,015 shall be from indirect cost recoveries from federal grants received by the Office of the Governor. <br />b This amount shall be from rental fees. <br />, This amount shall be from rental fees received from exempt sources. <br /> <br />(B) Special Purpose <br />Healih, Life, and Dental 289,788 225,348 49,351(T)' 6,089 <br />Short-term Disability 8,171 6,199 85b l,747(T)' 140 <br />S.B. 04-257 Amortization <br />Equalization Disbursement 12,177 8,581 22b 3,200(T)' 374 <br />Salary Survey and Senior <br />Executive Service 186,062 143,013 39,990(T)' 3,059 <br />Workers' Compensation 3,142 3,142 <br />Legal Services for 818 <br />hours 52,720 50.257 2,463b <br /> <br />~ ;:", .!l.' <br /> <br />PAGE 50-SENATE BILL 05-209 <br /> <br />GOVERNOR-LIEUTENANT GOVERNOR-STATE PLANNING AND BUDGETING <br /> <br />. " <br />. . <br />