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<br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />$ $ <br /> <br />$ <br /> <br />Purchase of Services from <br />Computer Center 2,333 2,333 <br />Multiuse Network <br />Payments 51,049 51,049 <br />Payment to Risk <br />Management and Property <br />Funds 96,211 96,211 <br />Capitol Complex Leased <br />Space 225,895 225,895 <br /> 918,548 <br /> <br />, APPROPRIATION FROM <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 />, Of these amounts, $69,256 shall be for the purpose of indirect cost recoveries collected from the Department of State, $13,687 shall be for the purpose of indirect cost <br />recoveries from the Department of Labor and Employment, and $11,345 shall be for the purpose of indirect cost recoveries from the Division of Insurance Cash Fund pursuant to <br />Section 24-48.5-106 (3), C,R.S., for the Certified Capital Companies Program administration. <br />'These amounts shall be from the Division of Insurance Cash Fund pursuant to Section 24-48,5-106 (3), C.R.S., for the Certifted Capital Companies PlOgram administration. <br /> <br />(C) Other Programs and Grants" <br />Program Administration 13,067,114 <br />Legal Services for 230 <br />hours <br />Indirect Cost Assessment <br /> <br />14,824 <br />9,015 <br />13,090,953 <br /> <br />13,067,114' <br /> <br />14,824' <br />9,015' <br /> <br />. This amount includes federal grants eSlimated to be received by the Governor's Office for the Office of Energy Conservation, the Headstart Program, the Workforce <br />Coordinating Council, and other initiatives, and is included for informational purposes only. . <br />'This amount shall,be for legal services for lhe Office of Energy Conservation, and is included for informational purposes only. <br />'This amount shall be for indirect cost recoveries, and is included for informational purposes only. <br /> <br />16,423,091 <br /> <br />PAGE 51-SENATE BILL 05-209 <br /> <br />GOVERNOR-LIEUTENANT GOVERNOR-STATE PLANNING AND BUDGETING <br /> <br />