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<br />COST OF OPERATION AND BUDGET
<br />
<br />RIO GRANDE COMPACT COMMISSION REPORT
<br />
<br />COST OF OPERATION, IN DOLLARS, FOR FISCAL YEAR ENDING JUNE 30, 1959
<br />Adopted at the Twenty-first Annual Meeting
<br />
<br /> Borne by Borne by States
<br /> ITEM Total Cost
<br /> United States Colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado... .. .... ...... .' .... . . . ... . 7,400 3,700 3,700
<br />In New Mexico, above Caba110 Reservoir. 11,180 7,480 3,700
<br />Caballo Reservoir and below......... . 4,110 410 3,700
<br /> Sub-total 22,690 11,590 3,700 3,700 3,700
<br />ADMINISTRATION
<br />!J.S.G.S. Contract.. . . ..... . ...... . ..... 7,050 2,250 1,600 1,600 1,600
<br />Other expense. . . . . . . . . . . . . . . . . . . . . . . . . -. 0 0 0 0 0
<br /> Sub-total 7,050 2~250 1,600 1,600 1~600
<br />TOTAL... ................................. 29,740 13~840 5,300 5,300 5,300
<br />E'lUAL SHARES OF STATES. .. . . . .. .. .. . .... .. 5,300 5,300 5,300
<br />CASH ADJUSTMENT BETWEEN STATES........... 0 0 0
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<br />BUDGET, IN DOLLARS 1 FOR FISCAL YEAR ENDING JUNE 30, 1961
<br />Adopted at the Twenty-first Annual Meeting
<br />
<br /> ITEM Total Cost Borne by Borne bv States
<br /> United States Colorado New Mexico Texas
<br />GAGING STATIONS
<br />In Colorado... .. .. ... .... ...... .. .... .. 7,800 3,900 3,900
<br />In New Mexico, above Caballo Reservoir. 11,200 7,600 3,600
<br />Caballo Reservoir and below.......... 4,500 300 300 3 900
<br /> Sub-total 23,500 11,800 3,900 3,900 3,900
<br />ADMINISTRATION
<br />u.s.a.s. Contract..................... . 4,650 1,050 1,200 1,200 1,200
<br />Other expense............ ~............. 900 300 300 300
<br /> Sub-total 5,500 1,050 1~500 1,500 1,500
<br />TOTAL.... .. . .. .. . . ...... .. . ... ..... ~. .. .. 29,050 12 850 5 400 5 400 5 400
<br />E'lUAL SHARES OF STATES.. . . .... '" .... .. .. 5,4-00 5,4-00 5,4-00
<br />CASH ADJUSTMENT BETWEEN STATES........... 0 0 0
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