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<br />e <br /> <br />- <br /> <br />e <br /> <br /> State of Colorado <br /> Department of Natural Resources <br /> Staffing Requirements <br /> CURRENT STAFF 1997-98 STAFF 1 998-99 STAFF <br /> Prog.- User Prog.- Ussr New HE Prog.. User New FTE <br />PROJECT SIA Suppt. Totals SIA Suppt. Totals Requests SIA Suppt. Totals Requests <br />Ma/ntenanC8 4,3 8,0 12,3 4,8 9,0 13,8 4,8 9,0 13,8 <br />Project Category I <br />CQWINS: HydroD8s8 4.0 2.0 8.0 3,6 2,0 6,6 4,0 2,0 6,0 <br />Project Category /I <br />CQWINS: South Platte <br />COWINS: Document Imaging 0,6 0,6 <br />TECH <br />GIS 0,6 0.6 1.0 0.6 0.6 1.0 0,6 0,6 1,0 <br />Project Cliff/gory III <br />WANG/YEAR 2000 3,2 0,2 3,4 2,7 0,2 2,9 2,6 0_4 2,9 <br />COWINS, CROSS 3,0 3.0 3,0 3.0 3.0 3,0 <br />IS Management 7,0 7.0 7,0 <br />Operatlons 6,0 4,0 4,0 <br />System Programmers 3,3 3,3 3,3 <br />T ote\ Staff 41.0 41.0 41.0 <br />Totsl New FTE to be Requested I I <br />Prepared By: Diane Hullng Telephone #: 866-5486 Approved BV: L.J. Shuford Date: August 14, 1996 <br /> <br />'The Total New FTE requested quantities should tie directly to the FTE requested on Format 7000 end Schedule 20. <br />Format 3040 <br /> <br />Note: Total fTE Increased by 6.0 from 1996 due to rsallocatlon of three posItions; 8 PDQ change In one position: end an addldona1 FTE. one of nine. 'l\located ductng the tast legtsle.tlli6 <br />session to enfocce rules about the Arkansas River which resulted from the Supreme Court decision In Kansas V8. Colorado. <br /> <br />o <br />o <br />o <br />~ <br />""" <br />t..:> <br /> <br />18 <br />