|
<br />.1 I
<br />., 1,552,862;
<br />1(28.0 FTE)j
<br />I 179,3521
<br />I 2,100,
<br />'I 13,721]
<br />I 156,644!
<br />I
<br />
<br />uJ
<br />I
<br />I
<br />
<br />!Personal SeIVi~es _ __
<br />
<br />'!Operating Expenses
<br />
<br />IDocument Filing System
<br />
<br />IPrinting Revolving Fund
<br />
<br />IIndirect Cost Assessment
<br />
<br />IMineraI Audits
<br />
<br />IUnderground Inj.ection
<br />IPr"gram 'u' _ __
<br />
<br />IAcceIerated Drilling 145
<br />- -- -- - - -
<br />
<br />Well Reclama1ion and
<br />Plugging and Abandonmen1
<br />
<br />Environmental Assistance
<br />, Projects
<br />
<br />La Plata Couniy Coal Bed
<br />. Me1hane Project
<br />
<br />North Washington Wa1er
<br />Well Replacement
<br />
<br />Geographic Information
<br />Systems 146
<br />
<br />Resource DeveIopmen1
<br />Promotion
<br />
<br />1,200j
<br />I
<br />. 100,784:
<br />
<br />I. 1,549,928Ia,
<br />
<br />I
<br />1
<br />1
<br />I
<br />I
<br />
<br />15,042
<br />
<br />1 2,934
<br />
<br />179. 352. ..~.
<br />' Ilv
<br />.2,IOOf
<br />I3,721r-
<br />I51,602~
<br />1,200~
<br />
<br />I
<br />
<br />220,076:
<br />
<br />(5.0 FTE),
<br />I
<br />,
<br />220,000;
<br />
<br />I 220,()76 r-
<br />
<br />100,784:
<br />(2.0XTE)
<br />
<br />156,000~1 164,000~
<br />I 16,000~1__ _164,00()[
<br />I 88,000'~
<br />r-=~C~
<br />
<br />I 80,080,r:-
<br />I 40,OOO_~
<br />
<br />,
<br />180,0001
<br />,
<br />i
<br />88,000,
<br />I
<br />I
<br />140,000,
<br />
<br />'~i
<br />_1___ 40,QO~
<br />I
<br />1
<br />
<br />2,746,819
<br />2,974,819
<br />
<br />a Ofihis amount, $1,224,888 shall be from ihe Oil and Gas Conserva1ion Fund and $325,040 shall be from the Opera1ional Account of
<br />1he Severance Tax Trust Fund.
<br />
<br />b Of this amoun1, $ I 68, 180 shall be from ihe Operational Account of the Severance Tax Trust Fund and $ I 1,172 shall be from ihe Oil
<br />and Gas Conservation Fund.
<br />
<br />. c .FtiJ '.118.."1 THESE AMOUNTS shall be from the Opera1ionaI Account of the Severance Tax Trust Fund.
<br />
<br />d This amount shall be from ihe sale of publications.
<br />
<br />e These amoun1s shall be from ihe Oil and Gas Conservation Fund.
<br />
<br />f Of this amoun1, $132,076 shall be from the Oil and Gas Conservation Fund and $88,000 shall be from ihe Opera1ionaI Accoun1 ofihe
<br />Severance Tax Trust Fund.
<br />
<br />g These amoun1s shall be from reserves in 1he Environmental Response Fund.
<br />Ih THIS AMOUNTSHALLBE FROM DAMAGE,!\WARDs,,___uu ~-_ ____~__u_uuu
<br />1c5) STATE BOARD OF LAND COMMISSIONERS _ , :
<br />IPersonal Services ,I 1,422,976
<br />I (29.0 FTE)
<br />IOperating Expenses 'I. 78,654
<br />IMineraIAudits 1 41,314
<br />ILand and Water Managemen11
<br />IFund ' 75,000'
<br />
<br />I 7ll ,488 I;--l 711,488 ~
<br />I 39,327i~1 39,327 fb"
<br />I 20,657 ~I_ ' 20,657 fb"
<br />I 75,000 ~
<br />
<br />http://www.state.co.us/gov _ dir/leg_ dir/olls/sI1999/s1.354,htrn
<br />
<br />06/06/2002
<br />
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