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<br /> <br />.-..'<----~ <br /> <br />i <br /> <br />STATE OF COLORADO <br /> <br />COLORADO WATER CONSERVATION BOARD I~ <br />: I <br />212 State. Office Building <br /> <br />.... <br />ell <br />~ <br /> <br />DIVISION OF BUDGETS <br /> <br />SCHEDULE 51 Detailed Administration Expenses <br /> <br />CLASSIFICATION OF EXPENDITURE <br /> <br />100 PERSONAL SERVICESI <br />101-Salaries-Officials and Employees <br />102-Salaries-Extra Help <br />103-Per Diem-Board Members <br />104-Professional Services <br /> <br />Actual <br />July 1. <br />to <br />June 30. <br /> <br />BIENNIUM 1943-1945 <br />EXPENDITURES <br />Estimated <br />1943 July 1. 1944 <br />tc <br />1944 June 30. 1945 <br /> <br />TOTAL <br /> <br />Estimated <br /> <br />July 1. <br />tc <br />June 30. <br /> <br />BIENNIUM 1945-1947 <br />REQ.UIREMENTS <br />Estimated TOTAL <br />1945 July 1. 191+6 <br />to <br />1946 June 30. 1947 <br /> <br />, <br />$39.500.04 <br />120.00 <br /> <br />$39.680.00 <br />500,00 <br /> <br />$ 79.180,04 <br />620.00 <br /> <br />$55.580.00 <br />5.000.00 <br /> <br />$55.580.00 <br />5.000.00 <br /> <br />$111.160.1 <br />10.000.( <br /> <br />100 TOTAL-PERSONAL SERVICES <br /> <br />B.421.53 · <br />4B.041.57 <br /> <br />12,000.00 <br /> <br />20.421.53 <br /> <br />12.000.00 <br /> <br />12,000.00 <br /> <br />24.000.1 <br /> <br />52, IBO. 00 <br /> <br />100.221. 57 <br /> <br />72.580.00 <br /> <br />72.580,00 +45,160.1 <br /> <br />~=~=~~~~==%==~======~=========~.==~=~==~=========z:=====~========:================:===========================;========~===~ <br /> <br /> <br />200 CONTRACTUAL SERVICESI <br />203-Freight, Express and Hauling 134.96. 150.00 ' 28h.96 150.00 150.00 300.' <br />206-Laboratory Services 5~.23 800.00 1.382.23 1.000.00 1.000.00 2.000, <br />207-Printing 2,473.30 3,000.00 5.473.30 1,500.00 1,500.00 3.000. <br />20B-Repairs and Servicing-Office Eouipment 112. 79 150.00 262.79 150.00 150.00 300. <br />211-Telephone Rentals 105.50 150.00 255.50 150.00 150.00 300. <br />212-Telephone Tolls-Telegraph Services 694.36 1,000.00 1,694.36 1,000.00 1.000.00 2.000, <br />214-Postage 224.00 300.00 524.00 250.00 250.00 500. <br />215-Travel~Out of State 3,59B.23 !,i.,OOO.OOO 7,598.23 4,000.00 4.000.00 8,000. <br />216-Travel-In State 532.18 1,500.00 2,032.18 3.000.00 3.000.00 6.000. <br />217-Travel-Lodging and 1reals 475.52 1,500.00 1.975.52 4,000.00 4,000.00 8,000. <br />200 CONTRACTUAL SERVICES - TOTAL B,933.07, 12,;;50.00 21.483.07 15,200.00 15.200.00 30,400. <br />* $1,155.00 due this fiscal year was paid after July 1, 1944. <br />