LEG00186

• Bill Number: HB06-1385
• Year: 2006
• Title: Concerning the provision for payment of the expenses of the executive, legislative, and judicial departments of the state of CO and its agencies and institutions, for and during the fiscal year 2007
• Legislation - Doc Type: Long Bill

APPROPRIATION FROM
ITEM & TOTAL GENERAL GENERAL CASH CASH FEDERAL
SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
EXEMPT EXEMPT
$ $ $ $ $ $ $
Abandoned Mine Safety 111,665
(0.2 FTE)
Indirect Cost Assessment 96,359
1,951,036 487,352' 530,000' 933,684

'This amount shall be from the Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109 (I) (a) (II), C.R.S.
'Of this amount, $500,000 shall be from the Abandoned Mine Reclamation Fund created in Section 34-34-102, C.R.S., and $30,000(T) shall be transferred from the Department of
Public Health and Environment.

(C) Minerals
Program Costs

Indirect Cost Assessment

1,968,845
(22.9 FTE)
121,212
2,090,057

1,991,681'

98,376'

'Of this amount, $930,000 shall be from the Mined Land Reclamation Fund established pursuant to Section 34-32-127 (I) (a), C.R.S., and $1,061,681 shall be from the Operational
Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109 (I) (a) (II), C.R.S.
'This amount shall be from reserves in the Mined Land Reclamation Fund established pursuant to Section 34-32-127 (1) (a), C.R.S.

(D) Mines Program
Colorado and Federal Mine
Safety Program 481,853 293,681 ' 188,172
(5.0 FTE)
Blaster Certification
Program 103,866 21,743' 82,123
(1.0FTE)
Indirect Cost Assessment 28,372 16,372' 12,000
614,091

PAGE 163-HOUSE BILL 06-1385

DEPARTMENT OF NATURAL RESOURCES