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<br />~ <br /> <br />., , <br /> <br />...:~^--~~ <br />, <br /> <br />u00323 <br /> <br />IV. RESOURCES <br /> <br />Employees: <br /> <br />. ~- <br /> <br />- <br /> <br />.~........._-- <br /> <br />-~ <br /> <br />. , <br /> <br />-.", <br /> <br />Full time FTEs - 501, <br /> <br />Part time FTEs - 84.1 <br /> <br />Lands Adminis~~.ed: <br />., <br /> <br />Acres <br /> <br />-' <br /> <br />Fee Control <br />Easement and Lease <br />TOTAL <br /> <br />Budget: <br /> <br />General Fund <br />Cash Fund <br />Federal Fund <br /> <br />Total <br /> <br />218,553 <br />89,000 <br />307,553 <br /> <br />1976-77 1977-78 1978-79 <br />124,214 125,685 117,582 <br />14,481,893 15,460,552 18,597,639 <br />2,611,931 2,601,473 6,064,260* <br />17,218,038 18,187,771 24,779,481 <br /> <br />*Includes Spending Authority for 100% Federal Money (Especially Pueblo <br />Hatchery) <br /> <br />28 <br />