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<br /> <br />STATE OF yOLORADO <br /> <br />DIVISION OF BUDGETS <br />, , <br /> <br />SCHEDULE 21 Appropriations <br /> <br />DESCRIPnON <br /> <br />PERSONAL SERVICESl <br />Salaries-Regular Employees <br />Salaries-Temporary <br />per Diem-Board Members <br />P"ofessiona1 Services <br /> <br />J <br />J <br />fERSONAL SERVICES~TOTAt <br /> <br />j <br />J,lAINTRNANCE AND OPERATION <br />CAPITAL OUTLAY <br /> <br />GRMlD TOTAL <br /> <br />C0LORADO WATER CONSERVATION BOARD <br /> <br />212 State Office Building <br /> <br />Appropriated <br />BIENNIUM 1943-1945 <br /> <br />Actual <br />,July 1, 1943 <br />to <br />June 30. 1944 <br /> <br />Estimated <br />July 1, 1944 <br />to <br />June 30. 1945 <br /> <br />'TOTAL <br /> <br />$39.500.04 $39.680.00 $ 79, 180.04 <br />120.00 500.00 . 620.00 <br />8.421.53 '12.000.00 20,4.21.53 <br />$M. 041. 57 $52.180.00 $100.221.57 <br />9,909.78 29,350.00 39,259.78 <br />0.00 200.00 200.00 <br /> <br />$57,951.35* <br /> <br />,81,730.00 $139,681.35 <br /> <br />* $8.255.00 d~e this fiscal year was paid after July 1, 1944. <br /> <br />REMARKS I All appropriations paid from general fund. <br /> <br />Estimated <br />July 1, 1945 <br />. to <br />June 30, 1946 <br /> <br />$55,580.00 <br />5.000.00 <br /> <br />12.000.00 <br /> <br />$72,580.00 <br /> <br />37,800.00 <br /> <br />300.00 <br /> <br />$110,680.00 <br /> <br />Requirements <br />BIENNIUM 1945-1947 <br /> <br />Estima ted <br />July 1, 1")46 <br />to <br />June 30. 1947 <br /> <br />$ 55.580.00 <br />5.000.00 <br /> <br />12.000,OCl <br /> <br />$ 72,580.00 <br />37.800.00 <br /> <br />300.00 <br /> <br />$110.680.00 <br /> <br />TOTAL <br /> <br />$111,160.00 <br />10,000; 00 <br /> <br />, <br />24.000.00 <br /> <br />$145.160.00 <br /> <br />" <br />75,600.00 <br />'600.00 <br /> <br />$221.360.00 <br /> <br />. <br /> <br />c <br />( <br />