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<br />. <br /> <br />Cost Components <br /> <br />l. 1't'150nal S\'rVl{'I", <br /> <br />I.,hor <br />"1,,1,- E!l\_J'h,y~"_'_ <br />Conlrnd & S-"II~ulllnr._ <br />Otlll'r <br />TOI.111'ersonal SrlVir"s <br />Tol,t HE <br />II. Opl'ratine ExpPTlst's <br />Mllh'nlll~ IIn.! 511l'f'li,'~ <br />MllHllcIHHlI.:C. <br />Equlrnwnl <br />l..r!i0'ysll'm~ <br />..!:.^N 5Y:~~1~ _ <br />Dl'sktof'!.....- <br />Nl'lwurk <br /> <br />S..llworl' <br />_~_r&" Srt('ms <br />LAN ~ysh'lI1s <br />!),.,klol's <br />Network <br />NI'n-Ctlpitflliwd &luipnwnl <br />I'ro_l'~~9ing. III Stull' Cll",putl>r Cpnlo'r <br />CtllllnlllnlcllliollSS,'rYin's <br />From D,vision of T"I(>comnHlIlKtllion <br />VOlei' <br /> <br />Dillll <br /> <br />FrnrnOalsul,.5oLlr<'" <br />VOI\:'~ <br /> <br />DulQ <br />Prel1ared by: Larrv Shuford <br /> <br />Formal 5020, page I of 2 <br /> <br />. <br /> <br />State of Colorado <br />New Funds"Amtl)fsisWo!ksl:tect' <br />pg _~~:/~h* _ - ,^, "" ~#:g, " _ _---'~:',q- .-;'-M <br />Department of Natural Resources' <br />,-.," ""' ~';":"'':O'll;:~: '~". .;-;,' ;-:-;.'t: <br /> <br />/'-Y 95-96 <br /> <br />FY 96-97 <br /> <br />~ <br />,,*,' ,p <br /> <br />FY 97-98 <br /> <br />FY 98-99 <br /> <br />51O,OC~ <br />684,000 <br />/,194,000 <br /> <br />425,(I(I(l <br />156.000 <br />58/.000 <br /> <br />31,251.1 <br /> <br />14,250 <br /> <br />T Plephone H: 866-3410 <br /> <br />J'Y 99-00 <br /> <br />1-1.250 <br /> <br />n <br /> <br />Dale: 811/9i5 <br /> <br />FY 00-01 <br /> <br />14,250 <br /> <br />20,()(X) 20,0.-') <br /> <br />Approved by: ROil Cattanv <br /> <br />. <br /> <br />~@ <br /> <br />"" <br />"" <br />c <br />.... <br />'" <br />C"l <br /> <br />~~ <br /> <br />Total <br /> <br />935,<XXl <br />B40,CXXl <br />/,775,000 <br /> <br />7'1,llll(l <br /> <br />.10,(1I.X! <br /> <br />Dale: 8/1/96 <br /> <br />R...visf'd 1996 <br /> <br />28 <br />