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<br />Ch.415 <br /> <br />Appropriations <br />I <br />I <br />I $ <br /> <br />. This amount shall be from the Operational Accountofthe Severance Tax Trust Fun~ established pursuant to Section 39-29-109 (I) (a) (II), C.R.S. <br />I <br /> <br />2216 <br /> <br />APPROPRIA TION FROM <br /> <br />ITEM & <br />SUBTOTAL <br /> <br />TOTAL <br /> <br />GENERAL <br />FUND <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />FEDERAL <br />FUNDS <br /> <br />s <br /> <br />$ <br /> <br />s <br /> <br />s <br /> <br />s <br /> <br />s <br /> <br />(C) Minerals <br /> <br />Personal Services <br /> <br />1,753,355 <br />(22.9 FTE) <br />122,614 <br />96,283 <br />1,972,252 <br /> <br />1,878,454' <br /> <br />93,798b <br /> <br />Operating Expenses <br /> <br />I <br />I <br />I <br />I <br />. Of this amount, $950,000 shall be from the Mined Land Reclamation Fund eStabli~ed pursuant to Section 34-32-127 (I) (a), C.R.S. <br />Operational Account of the Severance Tax Trust Fund established pursuant to SectioIl39-29-109 (I) (a) (II), C.R.S. <br />b This amount shall be from reserves in the Mined Land Reelamation Fund established pursuant to Section 34-32-127 (1) (a), C.R.S. <br />I <br /> <br />Indirect Cost Assessment <br /> <br />and $928,454 shall be from the <br /> <br />(D) Mines Program <br />Colorado and Federal <br />Mine Safety Program 461,610 273,135' 188,475 <br /> (1.7 FTE) (3.3 FTE) <br />81astcrCertification (H) <br />Program 101,561 21,327b 80,234 <br /> (1.0 FIE) <br />Indirect Cost Assessment 20,630 7,094b 13,536 <br /> 583,801 <br />