|
<br />.~
<br />L~ ~4,480,
<br />--C-=ij~~8io\
<br />
<br />la_This alIlo~nt shall b".!rom va:i~us sources_transferred from within the Department.
<br />
<br />,(F) Me1adata CIearinghOUse_I._ 2~2J
<br />la This amount shal~ be from vEious sources .transferred from within the Department.
<br />I 21,014,230
<br />1_ 21,072,823
<br />I
<br />
<br />i_ J~O .!'!E),
<br />
<br />I(T)
<br />84,48.0 a_~
<br />
<br />\crew Operating.gosts
<br />
<br />I _
<br />
<br />I(T)
<br />26JZ2. a .
<br />
<br />[(2) MINERALS AND GEOLOGY
<br />
<br />.I(A) Coal Land Reclam~lion. .
<br />
<br />IProgramExpensesl4I 'I 1,694,2121
<br />
<br />1(25.0 FTEY
<br />
<br />I 36,517[
<br />
<br />.r--!
<br />,Projectsl42 _ 'I .190,0001
<br />
<br />Ilndirect C(jstAssesslIlent__J. 202,7581
<br />
<br />1._ 2,P},487i
<br />
<br />la These amounts shall be from the Operational Account of the Severance Tax Trus1 Fund.
<br />
<br />b This amount shall be from the Office of Surface Mining.
<br />
<br />C Of this amount, $4 I ,333 shall be from the Mined Land Reclamation Fund, $6,388 shall be from the Opera1ional Account of the
<br />Severance Tax Trust Fund, and $638 shall be from fees.
<br />
<br />d This amounts!>.all_be f:om th~2ffice of Surface _~inin.g....n.dthe~ine Safe!y and.!l:eaIth Adminjstration.
<br />
<br />,I<B) Inac1ive Mines
<br />
<br />IProgram Costs
<br />
<br />2~8,OI6kM) I
<br />
<br />67,76~1(H)a
<br />
<br />1,338,428 [b
<br />
<br />ICoal Program Support
<br />Environmental Remediation
<br />
<br />36,517~
<br />
<br />I90,OOOr.-
<br />. 4~,359 f:"
<br />
<br />154,399f
<br />
<br />1_553&69:
<br />1 (12.6 FTE)'
<br />I 200,000;
<br />J 111,6651
<br />[ (0.2 FTE):
<br />1_ _ ~~-,-53_4J L II J.,665 L __l!O,.oO.Q,ja _
<br />la This .amouIlt .s~all.!>e from 1he_ Operational Acco~nt of 1~ Seve~nce Tax'Trus1.!'und.. __.
<br />I(C) Minerals . . !
<br />IPersonaI Services _. _.._~11,405,4281
<br />[ (22.9 FTE)I
<br />,IOPera1ing. ~xpenses __1__124,0991
<br />. 1-1529,527! 625,698! __873,83.1Ja _ .1 __ 29,998 P
<br />,a Of1his amount, $844,122 shall be from the Mined Land Reclamation Fund and $29,709 shall be from the Operational Account of the
<br />, Severance Tax Trust Fund.
<br />b This amount shall be from reserves in 1he Mined Land Reclamation Fund.
<br />- -- -- -.---. -~------------ -------~-----_._._---------~-
<br />I(D) MinesProgram
<br />
<br />Colorado and Federal Mine
<br />Safety Program
<br />
<br />I
<br />IMine Sile Reclamation 143
<br />
<br />IAbandoned Mine Safety
<br />
<br />673,869
<br />
<br />343,7001
<br />
<br />120,079:
<br />
<br />47,341 r.-
<br />
<br />176,280
<br />
<br />http://www.state.co.us/gov _ dir/leg_ dir/olls/sI1999/s1.3 54.htrn
<br />
<br />06/06/2002
<br />
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