LLS NO. 97-0268.01D JBC SENATE BILL 97-189
Section 2. Appropriation.
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ITEM &SUBTOTAL
$ |
TOTAL
$ |
GENERAL
FUND
$ |
GENERAL
FUNDEXEMPT$ |
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CASH FUNDS
$ |
CASH FUNDSEXEMPT $ |
FEDERAL FUNDS
$ |
|
PART XIV
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DEPARTMENT OF NATURAL RESOURCES
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(1) EXECUTIVE DIRECTOR'S OFFICE
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(A) Administration
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Personal Services
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2,323,700
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2,323,700
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(T)a
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(43.6 FTE)
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Health, Life, and Dental
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2,706,330
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1,042,780
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1,450,629
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b
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165,921
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c
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47,000
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Short-term Disability
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99,059
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42,476
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51,846
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b
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2,902
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c
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1,835
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Salary Survey, Anniversary Increases and Shift Differential
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2,802,443
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1,153,295
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1,137,535
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b
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183,610
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c
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328,003
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Workers' Compensation
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790,945
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200,329
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570,811
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b
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8,329
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c
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11,476
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Operating Expenses
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1,415,826
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153,907
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1,087,253
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b
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169,002
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c
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5,664
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Legal Services for 29,075 31,235 hours
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1,379,516
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710,153
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361,785
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d
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233,668
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e
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73,910
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1,482,006
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731,505
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408,760
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d
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267,831
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e
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Payment to Risk Management and Property Funds
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514,929
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222,935
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273,487
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b
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10,938
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c
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7,569
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Vehicle Lease
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Payments
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1,611,258
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843,860
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705,240
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b
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16,406
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c
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45,752
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Leased Space
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439,185
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290,166
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133,093
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b
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12,739
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c
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3,187
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Capitol Complex Leased Space
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584,292
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303,998
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44,553
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b
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168,291
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c
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67,450
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14,667,483
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14,769,973
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a This amount shall be from statewide and departmental indirect cost recoveries.
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b Of these amounts, $74,454 shall be from the Land Board Administration Fund and $5,379,993 shall be from various sources of cash.
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c Of these amounts, $111,675 shall be from the Land Board Administration Fund and is derived from property sales, $117,982 shall be from various sources of exempt cash, and $508,481(T) shall be from statewide and departmental indirect cost recoveries.
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d Of this amount, $70,255 $78,796 shall be from the Land Board Administration Fund, $62,523 $79,605 shall be from the Oil and Gas Conservation Fund, and $229,007 $250,359 shall be from the Wildlife Cash Fund.
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e Of this amount, $105,383 $118,194 shall be from the Land Board Administration Fund and is derived from property sales, $114,200 shall be from reserves in the Water Conservation Board Construction Fund, and $14,085(T) shall be from statewide and departmental indirect cost recoveries. recoveries, and $21,352 shall be from reserves in the Parks and Outdoor Recreation Cash Fund.
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(B) Information Technology Services
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Personal Services
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877,114
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877,114
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(T)a
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(15.0 FTE)
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Operating Expenses
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19,505
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19,505
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a
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Purchase of Services from Computer Center
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211,709
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17,102
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76,573
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b
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118,034
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c
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155,709
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12,579
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56,318
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b
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86,812
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c
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ITS Maintenance
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393,477
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74,167
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120,007
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b
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175,841
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c
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23,462
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439,477
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82,838
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134,037
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b
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196,398
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c
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26,204
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1,501,805
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1,491,805
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a These amounts shall be from statewide and departmental indirect cost recoveries.
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b Of these amounts, $19,545 shall be from the Land Board Administration Fund and $177,035 $170,810 shall be from various sources of cash.
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c Of these amounts, $248,482(T) shall be from statewide and departmental indirect cost recoveries, $29,317 shall be from the Land Board Administration Fund and shall be derived from property sales, and $16,076 $5,411 shall be from various sources of exempt cash.
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(C) Comprehensive Environmental Response, Compensation and Liability Act114
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20,000
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20,000
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(T)a
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a This amount shall be from the Department of Law.
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(D) Resource Mitigation Banking
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15,000
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15,000
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a
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a This amount shall be from fees charged to project applicants.
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(E) EPA Wetlands Grant
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69,000
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69,000
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(F) Youth in Natural Resources Program121
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91,493
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91,493
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(2.0 FTE)
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(G) Metadata Clearinghouse
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26,372
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26,372
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(T)a
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a This amount shall be from various sources within the Department.
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16,391,153
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16,483,643
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(2) MINERALS AND GEOLOGY
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(A) Coal Land Reclamation
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Program Expenses
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1,501,810
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330,242
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(M)
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1,171,568
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a |
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(25.0 FTE)
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Indirect Cost
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Assessment
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183,184
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45,796
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b
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137,388
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c |
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1,684,994
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a This amount shall be from the Office of Surface Mining.
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b Of this amount, $4,305 shall be from fees and $41,491 shall be from the Mined Land Reclamation Fund.
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c This amount shall be from the Office of Surface Mining and the Mine Safety and Health Administration.
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(B) Inactive Mines
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Program
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500,000
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(12.6 FTE)
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Abandoned Mine Safety
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111,655
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(0.2 FTE)
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611,655
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111,655
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500,000
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(C) Minerals
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Personal Services
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1,189,494
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(22.9 FTE)
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Operating Expenses
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118,896
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Aerial Photography
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13,533
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1,321,923
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515,588
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776,335
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a
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30,000
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b
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a This amount shall be from the Mined Land Reclamation Fund.
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b This amount shall be from the reserves in the Mined Land Reclamation Fund.
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(D) Mines Program
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Colorado and Federal Mine Safety Program
|
273,758
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109,304
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13,392
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a
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|
151,062
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(1.0 FTE)
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(0.5 FTE)
|
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(3.3 FTE)
|
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Blaster Certification Program
|
100,652
|
|
|
17,612
|
(M)
|
|
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3,525
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b
|
79,515
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(1.0 FTE)
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|
374,410
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a This amount shall be from fees.
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b This amount shall be from reserves in the Mined Land Reclamation Fund. Mine Safety Cash Fund.
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3,992,982
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(3) GEOLOGICAL SURVEY
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General Fund Programs
|
357,412
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357,412
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(4.6 FTE)
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Cash Funds Programs
|
944,228
|
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|
328,124
|
a
|
616,104
|
(T)b
|
|
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(4.8 FTE)
|
|
(12.8 FTE)
|
|
|
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|
Geological Survey Mapping
|
145,638
|
|
|
72,819
|
(M)
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72,819
|
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(1.0 FTE)
|
|
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(1.5 FTE)
|
|
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Colorado Avalanche Information Center
|
367,371
|
|
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4,800
|
c
|
287,571
|
d
|
75,000
|
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|
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(5.3 FTE)
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|
(2.0 FTE)
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Federal Funded Programs
|
300,029
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300,029
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(5.0 FTE)
|
|
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Indirect Cost Assessment
|
25,046
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|
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|
25,046
|
|
|
|
2,139,724
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a This amount shall be from fees.
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b This amount shall be from the Department of Transportation and other state agencies.
|
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c Of this amount, $2,000 shall be from the Snowmobile Fund, and $2,800 shall be from the sale of avalanche products.
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d Of this amount $40,000 shall be from grants and donations from various sources, and $247,571(T) shall be from the non-appropriated budget from the Colorado Department of Transportation.
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(4) OIL AND GAS CONSERVATION COMMISSION
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Personal Services
|
1,185,063
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|
1,185,063
|
a
|
|
|
|
|
|
|
|
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(24.0 FTE)
|
|
|
|
|
|
|
Operating Expenses
|
96,887
|
|
|
|
|
|
|
96,887
|
a
|
|
|
|
|
|
Printing Revolving Fund
|
13,721
|
|
|
|
|
|
|
13,721
|
b
|
|
|
|
|
|
Indirect Cost Assessment
|
138,144
|
|
|
|
|
|
|
131,541
|
a
|
|
|
6,603
|
|
|
Mineral Audits
|
1,988
|
|
|
|
|
|
|
1,988
|
a
|
|
|
|
|
|
Underground Injection Study
|
90,910
|
|
|
|
|
|
|
|
|
|
|
90,910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(2.0 FTE)
|
|
|
Accelerated Drilling 122
|
110,047
|
|
|
|
|
|
|
110,047
|
a
|
|
|
|
|
|
|
|
|
|
|
|
|
(3.0 FTE)
|
|
|
|
|
|
|
Well Reclamation and Plugging and Abandonment
|
110,000
|
|
|
|
|
|
|
110,000
|
c
|
|
|
|
|
|
Environmental Assistance Projects
|
90,000
|
|
|
|
|
|
|
90,000
|
c
|
|
|
|
|
|
Expanded Activity Personal Services
|
211,684
|
|
|
|
|
|
|
|
|
211,684
|
d
|
|
|
|
|
|
|
|
|
|
|
|
|
(4.0 FTE)
|
|
|
|
|
Expanded Activity Operating Expenses
|
41,249
|
|
|
|
|
|
|
|
|
41,249
|
d
|
|
|
|
|
2,089,693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a These amounts shall be from the Oil and Gas Conservation Fund.
|
|
b This amount shall be from the sale of publications.
|
|
c These amounts shall be from the Oil and Gas Environmental Response Fund.
|
|
d These amounts shall be from the reserves in the Oil and Gas Environmental Response Fund.
|
|
|
|
|
|
|
|
|
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|
(5) STATE BOARD OF LAND COMMISSIONERS
|
|
|
|
|
|
|
|
|
|
|
|
Personal Services
|
1,340,875
|
|
|
|
|
|
|
536,350
|
a
|
804,525
|
b
|
|
|
|
(29.0 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
60,642
|
|
|
|
|
|
|
24,257
|
a
|
36,385
|
b
|
|
|
|
Mineral Audits
|
41,314
|
|
|
|
|
|
|
16,526
|
a
|
24,788
|
b
|
|
|
|
Land and Water Management Fund
|
75,000
|
|
|
|
|
|
|
75,000
|
c
|
|
|
|
|
|
Timber Sales Management
|
10,000
|
|
|
|
|
|
|
4,000
|
a
|
6,000
|
b
|
|
|
|
Indirect Cost Assessment
|
98,882
|
|
|
|
|
|
|
39,553
|
a
|
59,329
|
b
|
|
|
|
State Trust Land Evaluations
|
219,698
|
|
|
|
|
|
|
87,879
|
a
|
131,819
|
b
|
|
|
|
|
1,846,411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a These amounts shall be from the Land Board Administration Fund.
|
|
b These amounts shall be from the Land Board Administration Fund and are derived from property sales.
|
|
c This amount shall be from the Land and Water Management Fund.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(6) PARKS AND OUTDOOR RECREATION
|
|
|
|
|
|
|
|
|
|
|
|
|
(A) Administration
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Established State Parks
|
13,623,892
|
|
|
3,845,145
|
|
|
|
9,024,941
|
a
|
720,806
|
b
|
33,000
|
|
|
13,685,333
|
|
|
|
|
|
|
9,086,382
|
a
|
|
|
|
|
|
(173.7 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
New State Parks
|
80,767
|
|
|
33,072
|
|
|
|
47,695
|
a
|
|
|
|
|
|
(0.8 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Great Outdoors Colorado Board Grants 123
|
3,500,000
|
|
|
|
|
|
|
|
|
3,500,000
|
c
|
|
|
|
|
|
|
|
|
|
|
|
|
(6.7 FTE)
|
|
|
|
|
17,204,659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17,185,333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a These amounts This amount shall be from the Parks and Outdoor Recreation Cash Fund. This amount may be offset with federal funds for the net operating deficit of Paonia, Vega, Rifle Gap, Crawford, and Navajo State parks available pursuant to a cost sharing agreement with the Federal Bureau of Reclamation.
|
|
b Of this amount, $505,806 shall be from Lottery proceeds, including reserves from prior years, and is shown for informational purposes only, $170,000 shall be from the Land Board Internal Improvement Trust Fund and Saline Trust Fund, and $45,000 shall be from the Snowmobile Fund.
|
|
c This amount shall be from the Great Outdoors Colorado Board and is shown for informational purposes only.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(B) Special Purpose
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Snowmobile Program
|
319,842
|
|
|
|
|
|
|
319,842
|
a
|
|
|
|
|
|
River Outfitters Regulation
|
50,788
|
|
|
|
|
|
|
44,810
|
b
|
5,978
|
c
|
|
|
|
Off-Highway Vehicle Program
|
168,463
|
|
|
|
|
|
|
168,463
|
d
|
|
|
|
|
|
|
|
|
|
|
|
|
(1.5 FTE)
|
|
|
|
|
|
|
Federal Grants
|
277,677
|
|
|
|
|
|
|
|
|
|
|
277,677
|
|
|
Indirect Cost Assessment
|
543,861
|
|
|
|
|
|
|
543,861
|
e
|
|
|
|
|
|
State Trails System
|
36,500
|
|
|
|
|
|
|
|
|
|
|
36,500
|
|
|
1,397,131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a This amount shall be from the Snowmobile Fund.
|
|
b This amount shall be from the River Outfitters Fund.
|
|
c This amount shall be from reserves in the River Outfitters Fund.
|
|
d This amount shall be from off-highway-vehicle registration fees.
|
|
e This amount shall be from the Parks and Outdoor Recreation Cash Fund.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,601,790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,582,464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(7) WATER CONSERVATION BOARD
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(A) Administration
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Services
|
1,758,521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(27.0 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
82,929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interstate Compacts
|
259,206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Western States Water Council Dues
|
23,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,123,656
|
|
|
1,061,828
|
|
|
|
|
|
1,061,828
|
a
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a Of this amount, $765,801 shall be from reserves in the Water Conservation Board Construction Fund and $296,027(T) shall be from the Wildlife Cash Fund.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(B) Special Purpose
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Emergency Management Assistance
|
82,000
|
|
|
|
|
|
|
|
|
|
|
82,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(1.0 FTE)
|
|
|
Dam Site Inventory
|
4,750
|
|
|
|
|
|
|
|
|
4,750
|
a
|
|
|
|
Indirect Cost Assessment
|
195,352
|
|
|
|
|
|
|
|
|
195,352
|
a
|
|
|
|
Weather Modification
|
7,100
|
|
|
|
|
|
|
7,100
|
b
|
|
|
|
|
|
Water Conservation Program
|
132,858
|
|
|
|
|
|
|
|
|
132,858
|
a
|
|
|
|
|
|
|
|
|
|
|
|
|
(2.5 FTE)
|
|
|
|
|
422,060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a These amounts shall be from reserves in the Water Conservation Board Construction Fund.
|
|
b This amount shall be from weather modification application fees.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,545,716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(8) WATER RESOURCES DIVISION124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Services
|
10,675,438
|
|
|
10,675,438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(218.1 FTE)
|
|
|
|
|
|
|
|
|
|
|
Water Commissioner Overtime
|
206,931
|
|
|
206,931
|
|
|
|
|
|
|
|
|
|
|
Arkansas River Litigation124a
|
166,000
|
|
|
166,000
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
594,200
|
|
|
594,200
|
|
|
|
|
|
|
|
|
|
|
Interstate Compacts
|
48,489
|
|
|
48,489
|
|
|
|
|
|
|
|
|
|
|
Water Rights Tabulation
|
8,633
|
|
|
8,633
|
|
|
|
|
|
|
|
|
|
|
Water Data Bank
|
224,875
|
|
|
174,983
|
|
|
|
44,850
|
a
|
5,042
|
b
|
|
|
|
(5.0 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Printing Revolving Fund
|
9,256
|
|
|
|
|
|
|
8,364
|
a
|
892
|
b
|
|
|
|
Satellite Monitoring System
|
307,077
|
|
|
208,500
|
|
|
|
94,898
|
a
|
3,679
|
b
|
|
|
|
(2.0 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ground Water Management
|
527,850
|
|
|
|
|
|
|
477,110
|
c
|
50,740
|
d
|
|
|
|
(6.0 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indirect Cost Assessment
|
37,544
|
|
|
|
|
|
|
21,025
|
a
|
16,519
|
b
|
|
|
|
Designated Basin Publication
|
5,264
|
|
|
|
|
|
|
5,264
|
e
|
|
|
|
|
|
Augmentation of Water for Sand and Gravel Extraction
|
59,742
|
|
|
|
|
|
|
59,742
|
c
|
|
|
|
|
|
Dam Emergency Repair
|
50,000
|
|
|
|
|
|
|
|
|
50,000
|
f
|
|
|
|
Federal Grant
|
11,500
|
|
|
|
|
|
|
|
|
|
|
11,500
|
|
|
|
12,766,799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,932,799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a These amounts shall be from various sources of cash funds.
|
|
b These amounts shall be from various sources of cash funds exempt. reserves of various funds.
|
|
c These amounts shall be from permit fees.
|
|
d This amount shall be from reserves in the Ground Water Management Fund.
|
|
e This amount shall be from applicant fees. For purposes of complying with the limitation on state fiscal year spending imposed by Article X, Section 20 of the State Constitution, these moneys are included for informational purposes as they are continuously appropriated by a permanent statute or constitutional provision.
|
|
f This amount shall be from reserves in the Water Conservation Board Construction Fund.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(9) DIVISION OF WILDLIFE 125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(A) Division
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Administration Personal Services 126
|
1,991,077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(31.8 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
956,097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hunting Recreation Personal Services
|
17,418,586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(340.3 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
7,221,672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Fishing Recreation Personal Services
|
13,757,074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(288.6 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
4,673,314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Watchable Wildlife Personal Services
|
667,005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(14.1 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
353,192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nongame/Endangered Wildlife Personal Services
|
1,365,687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(29.5 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
1,006,681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Great Outdoors Colorado Board Grants126a
|
3,787,683
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(22.3 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indirect Cost Assessment
|
2,762,448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52,172,833
|
|
|
|
|
|
|
44,337,764
|
a
|
350,000
|
b
|
7,485,069
|
|
|
55,960,516
|
|
|
|
|
|
|
44,751,812
|
a
|
4,137,683
|
b
|
7,071,021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a This amount shall be from the from the Wildlife Cash Fund.
|
|
b This amount Of this amount, $350,000 shall be from the Nongame Wildlife Voluntary Contribution Fund. Fund and $3,787,683 shall be from the Great Outdoors Colorado Board.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(B) Special Purpose
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Wildlife Commission
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Discretionary Fund
|
470,250
|
|
|
|
|
|
|
470,250
|
a
|
|
|
|
|
|
Colorado Outdoors
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Magazine Revolving Fund Personal Services
|
171,971
|
|
|
|
|
|
|
171,971
|
b
|
|
|
|
|
|
|
|
|
|
|
|
|
(4.0 FTE)
|
|
|
|
|
|
|
Operating Expenses
|
579,108
|
|
|
|
|
|
|
579,108
|
b
|
|
|
|
|
|
Search and Rescue Program
|
6,154
|
|
|
|
|
|
|
6,154
|
c
|
|
|
|
|
|
|
|
|
|
|
|
|
(0.2 FTE)
|
|
|
|
|
|
|
Instream Flow Program
|
296,027
|
|
|
|
|
|
|
296,027
|
d
|
|
|
|
|
|
Wildlife Education Program Personal Services
|
52,918
|
|
|
|
|
|
|
52,918
|
a
|
|
|
|
|
|
Operating Expenses
|
9,971
|
|
|
|
|
|
|
9,971
|
a
|
|
|
|
|
|
Habitat Partnership
|
728,248
|
|
|
|
|
|
|
728,248
|
a
|
|
|
|
|
|
2,314,647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
a These amounts shall be from the Wildlife Cash Fund.
|
|
b These amounts shall be from subscription revenues.
|
|
c This amount shall be from the Search and Rescue Fund.
|
|
d This amount shall be from the Wildlife Cash Fund and transferred to the Water Conservation Board Construction Fund.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54,487,480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,275,163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(10) SOIL CONSERVATION BOARD
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Personal Services
|
268,914
|
|
|
256,687
|
|
|
|
|
|
12,227
|
a
|
|
|
|
(5.0 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Expenses
|
27,609
|
|
|
26,896
|
|
|
|
|
|
713
|
a
|
|
|
|
Distributions to Soil Conservation Districts
|
209,714
|
|
|
209,714
|
|
|
|
|
|
|
|
|
|
|
Assistance to Local Government
|
31,146
|
|
|
31,146
|
|
|
|
|
|
|
|
|
|
|
Irrigation/Conservation Program
|
92,520
|
|
|
12,448
|
|
|
|
|
|
20,072
|
a
|
60,000
|
|
|
(2.0 FTE)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Food Security Act
|
5,000
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5,000
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Indirect Cost Assessment
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5,524
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2,884
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a
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2,640
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640,427
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a Of these amounts, $15,896(T) shall be from other state agencies and $20,000 shall be from donations from local Soil Conservation Districts.
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TOTALS PART XIV
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(NATURAL RESOURCES)2, 3
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$115,502,175
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$24,055,403
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$67,239,447
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$12,919,691
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a
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$11,287,634
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$119,529,022
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$24,213,831
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$67,707,991
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$16,730,872
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a
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$10,876,328
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a Of this amount, $5,193,832 contains a (T) notation.
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2(Governor lined through this provision. See L. 96, p. 2364.)
3All Departments, Totals -- The General Assembly requests that copies of all reports requested in other footnotes contained in this act be delivered to the Joint Budget Committee and the majority and minority leadership in each house of the General Assembly.
121Department of Natural Resources, Executive Director's Office, Youth in Natural Resources Program -- The Department of Natural Resources is requested to submit a report outlining the activities of the Youth in Natural Resources Program. This report should include information on the number of youths participating in the program, the activities of the youths, and a distribution of the youths on the basis of race, national origin, ethnicity, and gender. This report should be submitted to the Joint Budget Committee by October 15, 1996.
122(Governor lined through this provision. See L. 96, p. 2365.)
123Department of Natural Resources, Parks and Outdoor Recreation, Administration, Great Outdoors Colorado Board Grants -- These funds are anticipated from the Great Outdoors Colorado Board, and while these funds are not subject to appropriation by the Legislature, pursuant to Article XXVII, Section 5 of the Colorado Constitution, they are shown here for informational purposes. The General Assembly accepts no obligation to continue funding these FTE and programs if Great Outdoors Colorado funds are no longer available.
124Department of Natural Resources, Water Resources Division -- It is the intent of the General Assembly that General Fund support for the Satellite Monitoring System will continue, and that fair share user fees will be encouraged.
124aDepartment of Natural Resources, Water Resources Division, Arkansas River Litigation -- It is the intent of the General Assembly t hat the water Resources Division be allowed to expend these funds in either FY 1996-97 or FY 1997-98.
125Department of Natural Resources, Division of Wildlife -- The appropriation to this division has been based upon and is subject to the Memorandum of Understanding between the Department of Natural Resources and the Joint Budget Committee of the General Assembly, which memorandum was signed by the chairman of each board or his or her designee, the director of each division, the executive director of the Department of Natural Resources, and the chairman of the Joint Budget Committee. The Memorandum of Understanding is on file at the office of the Joint Budget Committee. The intent of the Memorandum is to make the Department more cost-effective through line item consolidation in order to maximize productivity by using existing staff and funding levels to prioritize assignments and responsibly perform statutorily required functions.
126Department of Natural Resources, Division of Wildlife, Division, Administration, Personal Services -- It is the intent of the General Assembly that 2.0 FTE associated with development and implementation of the Colorado Outdoor Recreation Information system be re-evaluated at the completion of this phase of the project. These FTE should not automatically be rolled into the Administration Personal services base. The Division should demonstrate the need for the continuationof these positions upon project implementation.
126aDepartment of Natural Resources, Division of Wildlife, Division, Great Outdoors Colorado Board Grants -- These funds are to be from the Great Outdoors Colorado Board, and while these funds are not subject to appropriation by the Legislature, pursuant to Article XXVII, Section 5 of the Colorado Constitution, they are shown for information purposes. The General Assembly accepts no obligation to continue funding these FTE and programs if Great Outdoors Colorado funds are no longer available. Funding and FTE for ongoing projects that would be enhanced with Great Outdoors Colorado funding will be determined by the General Assembly. Encumbrance of any additional Great Outdoors Colorado funds following adoption of the Long Bill requires approval by the Joint Budget Committee. Formal inclusion of the additional funds will occur during the supplemental process.
