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<br />STATE OF COLORADO
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<br />C,oLORADO WATER C ONSERV ATI ON BOARD
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<br />DIVISION OF BUDGETS
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<br />212 State Office Bui Iding
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<br />SCHEDULE 1. Bud ge t Summary
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<br />DESCRIPTION
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<br />Actual
<br />July 1,
<br />to
<br />June 30,
<br />
<br />BIENNIUM 1943-1945 BIENNIUM 1945-1947
<br /> Estimated TOTAL Estimated Estimated TOTAL
<br />1943 July 1, 1944 July 1, 1945 July 1, 1946
<br /> to to to
<br />1944 June 30, 1945 June 30, 1946 June 30, 1947
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<br /> EXPENDITURES
<br />100 PERSONAL SERVICES - TOTAL $48,040.57 $52,180.00 $100,221.57 ' $')2,580.00 $ ')2,580.00 $145,160.00
<br /> Maintenance and Operation,
<br />200 Contractual Services 8,93;;.07* 12,550.00 21,483.07 15,200.00 15,200,00 30,400.00
<br />300 Supplies & Materials 676.71 1,100.00 1,776.71 1,600.00 1,600,00 3,200.00
<br />400 Current Charge s **. 14,900.00 14,900.00 8,000.00 8,000.00 16,000.00
<br />500 Current Obligations 300.00 800.00 1,100.00 13,000.00 13,000.00 26,000.00
<br />MAINTENANCE & OPERATION - TOTAL 9,909.78 29,350.00 39,259.78 37,800.00 37,800.00 75,600.00
<br /> Capi tal Outlays
<br />600 Equipment 0.00 200.00 200.00 300.00 300,00 600.00
<br />CAPITAL OUTLAY - TOTAL 0.00 200.00 200.00 300.00 300.00 600.00
<br />GRAND TOTAL -'EXPRNDITURES $57,951,35 $81,730.00 $139,681.35 $110,680.00 $110,680.00 $221,360.00
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<br />* $1,155.00 due this fiscal year paid after July 1, 1944.
<br />** $7,100.00 due this fiscal year paid after July 1, 1944.
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