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<br />Bill Title Special Water Committee -Denver Basin Aquifer Well Pumping LLS Number 199-121.01 PLC Bill Number 15B 99- I
<br />Department NATURALRE50URCE5 I I Worksheet Prepared By R. Dennis Petersen 303-866-3585 ext. 260
<br />Division Colorado Water Conservation Board & Division of Water Resources Division/Program Staff I I
<br />Date Oct. 27, 1998 I I LCS Analyst enter legislative council analyst here
<br /> I I I
<br />Enter the statutory cites and associated costs Identified in the fiscal note worksheet pages. This Is the summary page that
<br />Identifies all costs detailed in the fiscal worksheet. I I I I I
<br />~~--"--------~'-l"-/){ojrr~r~I,]I"'t:.~~ll;;'!i.!l;r."'.lTI!l~;;;r.;;I"'I".Url\'Fi"'~-~[i\-~<:'n1'.r"'Jm~"~.;!;~~r~L't'J!l:~-"'iEt].l\""ml.;D~
<br /> ~~L~~~~@ _~_~__---"'~ ~~~_~
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<br />37-90-137.5 Provision 2,215,838 1,965,838 0 0 250,000 0 0 0
<br /> FTE 0.0 0.0 0.0 0.0 0.0 0.0
<br />37-90-137.7 Provision 350,479 350,479 0 0 0 326,094.0 326,094 0 0 0
<br /> FTE 6.0 6.0 0.0 0.0 0.0 6.0 6.0 0.0 0.0 0.0
<br />Cite Provision 0 0 0 0 0 0 0 0 0 0
<br /> FTE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
<br />Cite Provision 0 0 0 0 0 0 0 0 0 0
<br /> FTE 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
<br /> TOTAL FISCAL IMPACT ~2,...,J17 ~2,J1.,J17 ~u ~O ~25u,OOO ~326,094 ~326,094 ~O ~O ~O
<br /> FTE 6.0 6.0 0.0 0.0 0.0 6.0 6.0 0.0 0.0 0.0
<br /> Personal Services 298,615 298,615 0 0 0 298,615 298,615 0 0 0
<br /> Operating Expenses 14,615 14,615 0 0 0 14,615 14,615 0 0 0
<br /> Travel Expenses 4,464 4,464 0 0 0 4,464 4,464 0 0 0
<br /> Capital Outlay 24,385 24,385 0 0 0 - 0 0 0
<br /> Services Provided 2,215,838 1,965,838 0 0 250000 - 0 0 0
<br /> Other 8,400 8,400 0 0 0 8,400 8,400 0 0 0
<br /> TOTAL FISCAL IMPACT ~~,5"",J1/ ~~,J1",J1f ~u ~u ~~5U,UUU J~",U94 J~",U"4 ~O ,u ,U
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<br />11/2/98
<br />8:59 AM
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<br />DWR - LLS321.01 (WRA) Summ - 1
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<br />LLS99-121.01.01 Exp Sum, FNEXSUM
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