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<br />hbr006,htm at www.state.co.us <br /> <br />[I otal Annual Program Costs <br /> <br />$Z,lUl,ZU~ <br /> <br />$S,169,4HUI <br /> <br />Page 4 of6 <br />$7,Z7U,6HUI <br /> <br />. <br /> <br />At the conclusion of this first five-year period, the DNR estimates that $10.0 million will be required <br />to support the continuing longer-term requirements (for these and other yet-to-be-identified species) <br />as they are more fully defined during the successive phases of the department's five-year plan. <br /> <br />Summary. The DNR is currently authorized $2,419,021 and 29.5 FTE (Wildlife Cash Fund) by the <br />annual Long Bill for FY 1997-98 to support non-game and endangered species conservation <br />programs. Table 2 provides a summary of the total annual species conservation program <br />expenditures to support the provisions of this bill, the amount supported by the Wildlife Cash Fund, <br />and the amount to be supported by the Species Conservation Trust Fund. <br /> <br /> <br />rogram <br /> <br />. <br /> <br />Expenditures Not Included <br /> <br />Pursuant to the Joint Budget Committee's budget policies, the following expenditures have not been <br />included in this fiscal note: <br /> <br />health and life insurance costs; <br />short-term disability costs; <br /> <br />inflationary cost factors; <br />leased space; and <br />indirect costs. <br /> <br />Spending Authority <br /> <br />This fiscal note would imply that a General Fund transfer of $5,851 ,659 to the Species Conservation <br />Trust Fund would be required for FY 1998-99 for appropriation to the Department of Natural <br />Resources and further allocation to the Colorado Water Conservation Board and the Division of <br />Wildlife. <br /> <br />Departments Contacted <br />Law <br /> <br />. <br /> <br />Treasury <br />Natural Resources <br /> <br />http://www.state.co.us/gov_dir/leg_dir/lcs/fn/fnote98/hb1006.htm <br /> <br />1/21/98 <br />