|
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />I
<br />
<br />Colorado Water Conservation Board
<br />Annual Administrative Expenses
<br />
<br />8
<br />
<br />. General Fund
<br />
<br />6
<br />
<br />
<br />!Ill Construction Fund
<br />. Other Cash Funds
<br />D Federal Funds
<br />
<br />-
<br />c
<br />~ 4
<br />'>
<br />
<br />2
<br />
<br />o
<br />
<br />FY89-90 FY90-9t FY91-92 fY92-93 FY93-94 FYQ4.e5 FY95-96 FY96-97 FY91-SB FY9fl..99A FY98-99E FY99-00R
<br />
<br />Source: DNR Budget Requests, Schedule 4 and Decision Items
<br />
<br /> Colorado Water Conservation Board
<br /> Annual Administrative Expenses
<br /> Fiscal General Construction Other Federal CFlTotal
<br /> Year Fund Fund Cash f:.ynds Fund~ Iotal PerCjtm
<br />Actual FY 89-90 718,038 552,718 265,495 66,992 1,603,243 34,5%
<br />Actual FY 90-91 697,913 613,414 282,138 54,039 1,647,504 37,2%
<br />Actual FY 91-92 37,547 1,594,254 273,553 83,796 1,989,150 80,1%
<br />Actual FY 92-93 115,084 1,869,843 283,094 77,016 2,345,037 79,7%
<br />Actual FY 93-94 0 2,116,880 284,348 75,707 2,476,935 85,5%
<br />Actual FY 94-95 874,265 1,462,083 285,852 66,092 2,688,292 54.4%
<br />Actual FY 95-96 1,148,795 1,402,674 281,888 77,571 2,910,928 48,2%
<br />Actual FY 96-97 1,303,499 1,443,113 397,895 74,490 3,218,997 44,8%
<br />Actual FY 97-98 1,308,721 1,620,855 396,702 71,361 3,397,639 47,7%
<br />Appropriated FY 98-99 A 1,125,369 3,911,820 578,127 83,803 5,699,119 68.6%
<br />Estimated FY 98-99 E 1,372,805 4,445,223 578,127 94,965 6,491,120 68.5%
<br />Requested FY 99-00 R 1,230,295 1,856,917 803,127 92,517 3,982,856 46,6%
<br />
<br />~
<br />
<br />A
<br />
<br />A
<br />
<br />WPS:ADMINEXPWK4
<br />
<br />01/13/99
<br />
<br />A
<br />
|