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<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 />Shrub Establishment
<br />Research
<br />
<br />20,000
<br />
<br />20,0\l0'
<br />
<br />'This amount shall be from the Operntional Account of the SeveI3l1ce Tax TrusI Fund established pursuant to Section 39-29-109 (I) (a) (II), C,RS.
<br />
<br /> 5,758,141
<br />(3) GEOLOGICAL SURVEY
<br />Environmental Geology
<br />and Geological Hazards
<br />Program 2,525,594 1,174,648'
<br /> (18,2 FTE)
<br />Mineral Resources and
<br />Mapping 1,477,526 957,392'
<br /> (115 FTE)
<br />Colorado AvaIancbe
<br />Information Center 551,921 115.949'
<br /> 141,949"
<br /> (7.J FTE)
<br />Indirect Cost Assessment 28,900
<br /> 4,583,941
<br />
<br />757,556(T)b
<br />
<br />593,390
<br />
<br />520,134
<br />
<br />491,911"
<br />385,917'
<br />
<br />24,055
<br />
<br />28,900
<br />
<br />'Of this amount, $832,995 shall be from the Operntional Account of the Severance Tax TrusI Fund established pursuant to Section 39-29-109 (1) (a) (m, CRS" and $341,653
<br />shall be from fees for geological services,
<br />b This amounl shaIl be from the Department of Transportation, other state agencies. and federal indirect cost recoveries,
<br />, Of this amount, $924,705 sball be from the Operational Account of the Severance Tax TrusI Fund established pursuant 10 Section 39-29-109 (1) (a) (II), C,RS" and $32,687
<br />shall be from local governments.
<br />d Of this amount, $123,698 shaIl be from the Operational Account of the Severance Tax TrusI Fund establisbed pursuant 10 Section 39-29-109 (I) (a) (II), CRS" $16,000 SHALL
<br />BE FROM FEES COLLECTED FOR AVALANCHE EDUCATION, sr,eea $251 shaIl be from the sale of avalanche products, and ~ $2,000 shall be from the Snowmobile Recreation
<br />Fund established pursuant to Section 33-14-106, C,RS,
<br />
<br />PAGE 6-SENATE BILL 05-121
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