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<br />.
<br />
<br />STATE OF COLORADO
<br />
<br />Colorado Water Conservation Board
<br />
<br />Department of Natural Resources
<br />1313 Sherman Street, Room 721
<br />Denver, Colorado 80203
<br />Phone: (303) 866-3441
<br />FAX: (303) 866-4474
<br />www.cwcb.state.co.us
<br />
<br />TO:
<br />FROM:
<br />DATE:
<br />
<br />CWCB Members
<br />Rod Kuharich
<br />July 15, 2002
<br />
<br />RE:
<br />
<br />Agenda Item #9 - Substitution of General Funds
<br />
<br />
<br />Bill Owens
<br />Governor
<br />
<br />Greg E. Walcher
<br />Executive Director
<br />
<br />Rod Kuharich
<br />eWeB Director
<br />
<br />Dan McAuliffe
<br />Deputy Director
<br />In mid-June, shortly after a state budget was passed by the General Assembly and signed by the
<br />Governor, the Office of State Planning and Budget announced that it had under-estimated General Fund
<br />Revenues available for use in the current fiscal year and that state agencies had to find a way to reduce
<br />the General Fund portion of their budget by four percent.
<br />
<br />Attached is a copy ofthe memo sent by the Department of Natural Resources to the Governor's office
<br />regarding where the four percent savings would be found.
<br />
<br />The following chart illustrates our budget prior to the $1.3 million cut:
<br />
<br />IFY 01-02 IFY 02-03
<br />Line Items Appropriated Appropriated
<br />Salary/Benefits $ 2,268,658.00 $ 2,357,259.00
<br />
<br />.
<br />
<br />.
<br />
<br />Western State Dues $ 25,000.00 $ 25,000,00
<br />Platte River Sal/Ben & Op $ 233,670.00 $ 227,719,00
<br />Operating $ 88,944.00 $ 88,655.00
<br />OWC Salary/Benefits & Op $ 286,359.00 $ 291,923,00
<br />Interstate Compacts (inc, dues) $ 284,726.00 $ 284,726.00
<br />Dam Site Inventory $ 4,735,00 $ 4,735,00
<br />Weather Modification $ 7,100.00 $ 7,100.00
<br />CRD Salary/Benefit & Op $ 201,433,00 $ 480,145,00
<br />FEMA-PS Salary/Ben & Op $ 91,213.00 $ 86,471.00
<br />Severance Tax (6) $ 585,000.00 $ 585,000.00
<br />Subtotal $ 4,076,838.00 $ 4,438,733.00
<br />EDO Indirect $ 142,190.00 $ 406,635.00
<br />Total Long Bill Appropriated Budget $ 4,219,028.00 $ 4,845,368.00
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