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BOARD00302
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Last modified
8/16/2009 2:48:22 PM
Creation date
10/4/2006 6:35:04 AM
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Template:
Board Meetings
Board Meeting Date
11/22/1999
Description
CF Section - Financial Matters - CWCB Construction Fund and STPBA Review Funds Available for New Projects in 2000
Board Meetings - Doc Type
Memo
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<br />, <br />J Table 1, CWCS Spending Authority in FY 1999-00 <br />e Appropriation Source <br /> -------- --------- =================== ---------- <br /> --------- -------- ---------- <br /> Expense General Canst. Wildlife Federal Cash <br /> Cateaorv ~ EYM EYrn! Cash Fund El!n!Il! Funds <br /> Administration <br /> Personal Services (29,0 FTE) 2,143,662 <br /> Operating Expenses 90.048 <br /> Interstate Compacts 273.656 <br /> W States Water Council Dues 25,000 <br /> Plalle River Basin <br /> Cooperative Agreement <br /> Colorado River Decision Support <br /> System (3.0 FTE) 207.539 <br /> Sub-Total Administration 2,740,105 1,370,052 1.074,026 296,027 <br /> Special Purpose <br /> Indirect Cost Assessment 93,510 90,820 2,690 <br /> Water Cons, Prog. (2,5 FTE) 278,018 153,018 125,000 <br /> Dam Site Inventory 4,750 4,750 <br /> FEMA (1.0 FTE) 89,827 69.827 <br /> Severance Tax Fund 275,000 275.000 <br /> Platte River Basin Cooperative <br />e Agreement (1.0 FTE) 378.036 378,036 <br />Weather Modification 7,100 7.100 <br /> Sub-Total Special Purpose 1,126,241 626.624 217,517 282.100 <br /> Total Appropriation 3,866,348 1,370,052 1,700,650 296.027 217,517 262,100 <br /> <br />e <br /> <br />LongBilISummary.99 <br />
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