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<br />. <br /> <br />. <br /> <br />. <br /> <br />APPROPRIATION FROM <br /> <br />ITEM & TOTAL <br />SUBTOTAL <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 />$ $ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />,..' ~.-" <br /> <br />. This amount shall be from the Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109 (I) (a) (II), C.RS, <br /> <br />(C) Minerals <br />Personal Services <br /> <br />1,749,849 <br />(22,9 FTE) <br />122,614 <br />106,904 <br />1,979,367 <br /> <br />. -/'-' <br /> <br />Operating Expenses <br />Indirect Cost Assessment <br /> <br />1,891,874' <br /> <br />, '87,493b <br /> <br />'Of this amount, $950.000 shall be from the Mined Land Reclamation Fund established pursuant to Section 34-32-127 (1) (a), C,RS" and $941,874 shall be from the <br />Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109 (I) (a) (II), C,R,S, <br />b This amount shali'be from reserves in the Mined Land Reclamation Fund established pursuant to Section 34-32-127 (I) (a), CRS, <br /> <br />(D) Mines Program " <br />Colorado and Federal Mine <br />Safely Program 460,906 273,816' 187,090 <br /> (5,0 FTE) <br />Blaster Certification <br />Program 101,410 2I.296(H)b 80,114 <br /> (1.0 FTE) <br />IndirCct Cost Assessment 21,462 . 6;541b r /4,921 <br /> 583,778 <br /> <br />. Ofthisainount, $267,816 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 $6,000 shall <br />be from fees, <br />b These amounts shall be from the Operational Account of the Seve.rance Tax Trust Fund established pursuant to Section 39-29-109 (1) (a) (Il), C,RS, <br /> <br />(E) Severance Tax Projects <br /> <br />" <br /> <br />PAGE 5-SENATE BILL 05-121 <br />