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<br />ICash Funds Programs I 944.228 I 328,1241a 1 616,1041b
<br /> 1c4.8 FTE) l~l~:~F!E) _.
<br />\Geological Survey Mapping :I 145&~~ I 72,819j(M[; I 72,819
<br /> I (1.0FTE) I (1.5 FTE)
<br />I(olarado Avalanche I I 4,800 icl 287,5711d _I
<br />Information Center 367,371 75.000
<br /> 1<5.3 FTE) 1(2.0 FTE)
<br />IFederal Funded Programs I 300,029 I 300,029
<br /> I (5.0 FTE)
<br />IIndirect Cost Assessment I 25,046 I__n 25,046
<br /> I 2,139,724
<br />'Ia This amount shall be from fees.
<br />b This amount shall be from the Department of Transportation and other state agencies.
<br />c Of this amount, $2,000 shall be from the Snowmobile Fund, and $2,800 shall be from the sale of avalanche products.
<br />,d Of this amount $40,000 shall be from grants and donations from various sources, and $247,571(T) shall be from the non-appropriated
<br />budget from the Colorado Department of Transportation. _ -
<br />1<4) OIL AND GAS CONSERVATION COMMISSION
<br />IPe~son~l ~e~ice~ - J 1,185,063" I 1,185,063 fa
<br /> I (24.0 FTE)
<br />IOperating Expenses 1 96.887, I 96,887 fa
<br />IPrinting Revolving Fund I , I 13,721 F
<br /> 13,721
<br />IIndirect Cost Assessment .1 138,144, 1 131,541 fa 16,603
<br />IMineral Audits I 1,988: I 1,988,"
<br />IUnderground Injection Study I 90,9101 I 90,910
<br /> I (2.0 FTE)
<br />IAccelerated Drilling 122 L 110,047' I 110,047fa
<br /> 1 (3.0 FTE)
<br />Well Reclamation and I 1110,000 r
<br />Plugging and Abandonment 11 0,000
<br />Environmental Assistance I I 90,~00r
<br />Projects 90.000"
<br />Expanded Activity Personal I 12ll ,684 ~
<br />Services _~ IJ_,68~
<br />n _ 1(4.0 FTE)
<br />I~xpanded Activity Operating 1 141.249 ~
<br />Expenses . 41,249
<br /> I 2.089,693
<br />la These amounts shall be from the Oil and Gas Conservation Fund. -
<br />b This amount shall be from the, sale of publications.
<br />c These amounts shall be from the Oil and Gas Environmental Response Fund.
<br />d These amounts shall be from the reserves in the Oil and Gas Envlronmental Response Fund.
<br />- -- - - - --- - -- -. - - -- - - - n_
<br />1c5) STATE BOARD OF LAND COMMISSIONERS_
<br />IPersonal S~rvices - - I 1,340,875, I -- 536.350 fa,1 _ 804,525 ~
<br />I (29.0 FTE)
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<br />hltp:/ /www.state.co.us/gov_dir/leg_dir/olls/sI1997/s1.301.htm
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<br />06/1 0/2002
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