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<br />Operating Expenses <br />Indirect Cost Assessment <br />Underground Injection <br />Program <br /> <br />Accelerated Drilling'" <br /> <br />Plugging and Reclaiming <br />Abandoned Wells <br />Environmental Assistanee <br />Projeets <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br />$ $ <br />(28.0 FTE) <br />299,646 <br />192,288 <br />76,233 <br />289,282 <br />(4,0 FTE) <br />220,000 <br />188,998 <br />230,000 <br /> J,299,226 <br /> 3,340,226 <br /> <br />APPROPRIA nON FROM <br /> <br />GENERAL <br />FUND <br /> <br />FEDERAL <br />FUNDS <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />299,646' <br />169,388' <br /> <br />22,900 <br /> <br />76,233 <br />(2,0 FTE) <br /> <br />289,282' <br /> <br />220,()()()I <br /> <br />18e,esao <br />230,000' <br /> <br />. Of this amount, $1,001,943 shall be from the Oil and Gas Conservation Fund and $1,018,194 shall be from the Operational Aceount of the Severance Tax Trust Fund <br />established pursuant to Section 39-29-109 (I) (a) (II), CR.S, <br />b This amount shall be from federal indirect cost recoveries, <br />'Of this amount, $240,708 shall be from the Operational Aceount of the Severance Tax Trust Fund established ptm1lllIlt to Seetion 39-29-109 (I) (a) (II), CR.S" and $58,938 <br />shall be from the Oil and Gas Conservation Fund, <br />, This amount shall be from the Oil and Gas Conservation Fund, <br />'Of this amount, $143,465 shall be from the Oil and Gas Conservation Fund and $145,817 shall be from the Operational Aceount of the Severance Tax Trust Fund established <br />pursuant to Seetion 39-29-109 (I) (a) (II), CRS, <br />r These amounts shall be from the Operational Aceount of the Severance Tax Trust Fund established ptm1lllIlt to Seetion 39-29-109 (I) (a) (II), CRS, <br />· These amounts shall be from the Oil and Gas Environmental Response Fund established pursuant to Seetion 34-60-124 (I), CRS, <br /> <br />TOTALS PART XIV <br /> <br />PAGE 18-SENATE BILL 05-121 <br /> <br />. <br /> <br />. <br /> <br />. <br />