Laserfiche WebLink
<br /> APPROPRIATION FROM <br /> ITEM & TOTAL GENERAL GENERAL CASH CASH FEDERAL <br /> SUBTOTAL FUND FUND FUNDS FUNDS FUNDS <br /> EXEMPT EXEMPT <br />$ $ $ $ $ $ $ <br />Leased Space 857,309 496,573 251,524' 86,124' 23,088 <br />Capitol Complex Leased <br />Space 754,453 267,078 294,522' 101,583' 91,270 <br />Communications Services <br />Payments 828,654 327,601 501,053' <br /> 26,997,490 <br /> <br />a These amounts shall be from statewide and departmental indirect cost recoveries. <br />'Of these amounts, $3,017,241 shall be from various sources of cash funds and $976,424(T) shall be from departmental indirect cost recoveries. <br />C These amounts shall be from various sources of cash funds exempt. <br /> <br />(B) EPA Wetlands Grant <br /> <br />364,605 <br /> <br />364,605 <br /> <br />27,362,095 <br /> <br />(2) MINERALS AND GEOLOGY <br />(A) Coal Land Reclamation <br />Program Expenses <br /> <br />2,036,515 <br />(23.0 FTE) <br />138,229 <br />2,174,744 <br /> <br />568,397' <br /> <br />1,468,118' <br /> <br />Indirect Cost Assessment <br /> <br />29,028' <br /> <br />109,201' <br /> <br />. These amounts 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. <br />, These amounts shall be from the Office of Surface Mining, and are shown for informational purposes only. <br /> <br />(B) Inactive Mines <br />Program Costs <br /> <br />1,338,012 <br />(12.4 FTE) <br />405,000 <br />(1.2FTE) <br /> <br />Mine Site Reclarnation97 <br /> <br />PAGE 162-HOUSE BILL 06-1385 <br /> <br />DEPARTMENT OF NATURAL RESOURCES <br />