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<br /> <br />'I'.J4 <br /> <br /> <br />COLORADO WATER CONSERVATION BOARD <br /> <br />Summary <br /> <br />Expenditures Fiscal Years 1941-43 <br />Budget Estimates Fiscal Year 1943-44 <br /> <br />Expenditures <br /> <br />Budget <br /> <br />Fiscal Years <br />1941-42 1942-43 <br /> <br />Fiscal Year <br />1943-44 <br /> <br />100 - Personal Services $53.653.82 $50.600.W+ <br />101 - Regular Employees 42.536.32 36.861.22 <br />102 - Extra Help 175.00 394.95 <br />104 - Profes 8i OIlal Servi oes 10.942.50 13.344.27 <br /> Maintenance & Operation 17.209.25 18,654.15 <br />200 - Contraotual Services 10.884.09 9.318.28 <br />300 - Supplies & Materials 1 . 331 .62 1.149.46 <br />400- Current Charges 2.800.00 7.300.00 <br />500 - Current Obligations 2,193.54 886.41 <br />600 - Capital Account 360.32 210.00 <br /> Totals $71.223.29 $69.464.59 <br /> Appr opria t i OIlS $74.910.00 $75.090.00 <br /> Unexpended (a) $ 3.686.61 $ 5.625.41 <br /> <br />$51.096 <br />39.560 (p.2) <br />360 <br />11.176 (p.2) <br />18,694 (p.3) <br />9.943 <br />1.240 <br />7.511 <br /> <br />210 <br /> <br />$70.000 <br />$70.000 <br /> <br />Note (1.)/ Unexpended balance of $150.000 appropriation for 1941-43. <br />amounting to $9.312.02, will revert to State Treasury <br />unless used to prepay estimated oosts of oooperative U.S.G.S. <br />stream gaging work during 1943-45 biennium. <br />