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<br />- <br /> <br />STATE OF COLORADO <br /> <br />DIVISION OF BUDGETS <br /> <br />SCHEDULE 2: Appropriations <br /> <br />DESCRIPTION <br /> <br />PERS0NAL. SERVICES: . <br />Salaries-Regular Employee~ <br />Salaries-Temporary <br />Per Diem-Board l'Iember8 <br />Profe8sional Servioes <br />Contingent Fundi . <br />PERSONAL SERVICES - TOTAL <br /> <br />MAINTENANCE AND OPERATION <br /> <br />CAPITAL OUTLAY <br /> <br />GRAND TOTAL <br /> <br />CD <br />C\J <br /> <br />Actual <br />7/1145 to <br />6/30;46 <br /> <br />$39.437.60 <br />2.500.00 <br /> <br />8.750.00 <br />762.50 <br />$51,450.10 <br /> <br />15,728.50 <br />300.00 <br /> <br />$67.478.60 <br /> <br />COLORADO WATER CONSERVATION BOARD <br /> <br />212 State Office Building <br /> <br />BIENNIUM 1945-1947 <br />Estimated TOTAL <br />7/1/46 to <br />6/30/47 <br /> <br />$39,437.60 $78.875.20 <br />2.500.00 5.000.00 <br /> <br />8,750.00 ]7,500.00 <br />1,037.50 .1,800.00 <br />$51.725.10 $103.175.20 <br /> <br />34.271.50 ,0,000.00 <br /> <br />300.00 600.00 <br /> <br />Estimated <br />7 /1/47 to <br />6/30/48 <br /> <br />$71.640.00 <br />5,000.00 <br /> <br />$76,640.00 <br />34.600.00 <br />500.00 <br /> <br />- <br /> <br />BIENNIUM 1947-1949 <br />Esti1llBted <br />7/1148 to <br />6/30/49 . <br /> <br />$71.640.00 <br />5,000.00 <br /> <br />$76,6L.0 .00 <br />34.600.00 <br />500.00 <br /> <br />$86.296.60 $153.775.20 $111,740.00 $111,740.00 <br /> <br />TOTAL <br /> <br />$ J:4~, 280 ~OO <br />10 ,000 .00 <br /> <br />$153.280.00 <br />69,200.00 <br /> <br />1,000.00 <br /> <br />$223,480.00, <br />