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<br />. Of this amount, $832,995 shall be from the Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109 (1) (a) (II), C.R.S., and <br />$341,653 shall be from fees for geological services. I <br />h This amount shall be from the Department of Transportation, other state agencies, and federal indirect cost recoveries. <br />< Of this amount, S924,705 shall be from the Operational Account of the Severance rkx Trust Fund established pursuant to Section 39-29-109 (1) (a) (II), C.R.S., and <br />$34,564 shall be from local governments. I <br />d Of this amount, $123,698 shall be from the Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109 (1) (a) (II), C.R.S., <br />52,000 shall be from the Snowmobile Recreation Fund established pursuant to Sectio133-14-106, CR.S., and $1,250 shall be from the sale of avalanche products. <br /> <br />:~f~:': ~::n~::'~::Os(::::::::O:~h~:~::I::' ofT'~'port'hon .nd ''1,.'17 ,h.11 b, from "~" ~d don"wn, <br /> <br />Personal Services 2,032,777 I 2,020,137" <br />(28.0 FTE) <br />299,646 <br />192,288 <br /> <br />Ch.415 <br /> <br />APprotiations <br />I <br /> <br />APPROPRIATION FROM <br /> <br />ITEM & <br />SUBTOTAL <br /> <br />TOTAL <br /> <br />GENERAL <br />FUND <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />, <br /> <br />, <br /> <br />$ <br /> <br />s <br /> <br />s <br /> <br />Operating Expenses <br /> <br />299,646' <br />169,388d <br /> <br />Indirect Cost Assessment <br /> <br />Underground Injection <br />Program <br /> <br />76,233 <br /> <br />Accelerated DrillinglOl <br /> <br />289,282 <br /> <br />289,282" <br /> <br />(4.0 HE) <br /> <br />Plugging and Reclaiming <br />Abandoned Wells <br /> <br />220,000 <br /> <br />...,.... <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />12,640b <br /> <br />2218 <br /> <br />FEDERAL <br />FUNDS <br /> <br />s <br /> <br />22,900 <br /> <br />76,233 <br />(2.0 FTE) <br />