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Colorado State Forest Service

                           The Benefits of Colorado’s Forests

Colorado’s forests provide clean air and water, wildlife habitat, excellent recreational opportunities, wood products, and unsurpassed scenic beau-
ty. These benefits contribute to Colorado’s quality of life and are vital to the state’s economy. However, without careful management of the
state’s forest resources, these benefits - and community safety - are at risk.

                         Colorado State Forest Service Funding

The Colorado State Forest Service delivers a diverse range of programs and services using a combination of state and federal funding. State funds
are self-generated, appropriated from the state general fund, or authorized specifically to the CSFS through the passage of legislation. Several fed-
eral grants, cost-share programs and a state grant program allow funds to pass through the CSFS to private landowners and other non-federal en-
tities to implement forest management and fuels mitigation projects that improve forest health and help protect human lives, communities, and
natural resources.

                             Funding Source of Expenditures - FY 2014

                                       Amount of Funding               Percent of Funding

HB1199 (Forest Restoration)             $1,021,352                                7%
State Appropriation                      3,292,181                               24%
State Other                              1,247,723                                9%
Other                                                                             0%
Cash                                         20,837                              17%
Federal Funds                            2,432,952                               43%
Total Funding Sources of Expenditures    5,984,338                             100%
Fire Transfer Activity                 $13,999,383
CSFS Financial Transparency Number
                                                  ---
                                       $13,999,383

                             Funding Source of Expenditures

     HB-1199-Forest Restoration        State Appropriation
                    7%                          24%

                                                                  State Other
                                                                       9%

                                                                       Cash Funds
                                                                           17%

     Federal Funds
          43%

228  Institutional Research
     FACT BOOK 2014-15
     EXPENDITURES AND RESOURCES
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