|
<br />000401
<br />
<br />Operating Budget and FIE (95-96 and 96-97)*
<br />
<br /> 1995-96 1996-97
<br />Division Appropriatio FTE Appropriatio FTE
<br /> n n
<br />Executive Director $15,553,337 60.6 $16,391,153 60.6
<br />Minerals & Geology 3,790,867 66.5 4,892,982 66.5
<br />Geological Survey , 2,116,079 37.0 2,879,724 37.0
<br />Oil & Gas Conservation 2,132,941 35.0 3,521,693 35.0
<br />Comm.'
<br />State Board of Land Comm. 1,811,370 29.0 1,846,411 29.0
<br />Parks & Outdoor 17,311 ,270 173.4 18,603,689 182.7
<br />Recreation
<br />Water Conservation Board 2,549,623 31.0 2,965,716 31.5
<br />Water Resources 12,560,986 230.2 13,791,635 243.1
<br />Wildlife 54,5b1,149 715.2 54,668,536 708.5
<br />Soil Conservation Board 597,924 7.0 640,427 7.0
<br />Total $112,925,5461,384.9 $120,201,9661,400.9
<br />General Fund 22,709,244 20.1% 24,078,135 20.0%
<br />Cash Funds 64,960,822 57.5% 71,273,506 59.3%
<br />Cash Funds Exempt 14,536,309 12.9% 13,562,691 11.3%
<br />Federal Funds 10,719,171 9.5% 11 ,287 ,634 9.4%
<br />
<br />*FY 1996-1997 Appropriations Report, Colorado Joint Budget Committee
<br />
<br />Department of Natural Resources 9/6/96 4
<br />
|