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APPROPRJATION FROM ITEM & TOTAL SUBTOTAL GENERAL FUND GENERAL FUND EXEMPT CASH FUNDS CASH FUNDS EXEMPT FEDERAL FUNDS $ $ $ $ $ $ $ principal department of the state is requested to produce its rules in an electronic fonnat that is suitable for public access through electronic means. Such rules in such format should be submitted to the Office of Legislative Legal Services for publishing on the Internet. Alternatively, the Office of Legislative Legal Services may provide links on its intemet web site to such rules. It is the intent of the General Assembly that this be done within existing resourceS. 3 All Departmentsl Totals -- Every Department is requested to submit to the Jomt Budget Conunittee information on the number of additional federal and cash funds exempt FTE associated with any federal grants or private donations that are applied for or received during FY 2006-07. The information should include the number ofFTE. the associated costs (such as workers' compensation, health and life benefits, need for additional space, etc.) that are related to the additional FTE, the direct and indirect matching requirements associated with the federal grant or donated funds, the duration of the grant, and a brief description of the program and its goals and objectives. 97 Department of Natural Resources, Minerals and Geology, Inactive Mines, Mine Site Reclamation --It is the intent of the General Assembly that these funds shall remain available until completion of the project or the close ofFY 2008-09, whichever comes first. At project completion or the end of the three-year period, any unexpended balances shall revert to the Operation Account of the Severance Tax Trust Fund from which they were appropriated. 98 Department of Natural Resources, Oil and Gas Conservation Connnission, Emergency Response -- It is the intent of the General Assembly that funding for this line item be expended in the event that there is an oil and gas related emergency under the jurisdiction of the Oil and Gas Conservation Commission. The purpose of this funding is for investigation, prevention, monitoring, and mitigation of circumstances which are caused by or are alleged to be associated with oil and gas activities and which call for immediate action by the Oil and Gas Conservation Commission. An emergency creates a threat to public health, safety, or welfare or to the environment as proclaimed by the Oil and Gas Conservation Commission Director and approved by order of the Oil and Gas Conservation Connnission. The Oil and Gas Conservation Commission is requested to include in its annual budget request a report detailing all expenditures made in the previous year from this line item. 99 Department of Natural Resources, Oil and Gas Conservation Cornntission, Special Environmental Protection and Mitigation Studies -- It is the intent of the General Assembly that funding for this line item be used for special environmental protection and mitigation studies including, but not limited to gas seepage mitigation studies, outcrop monitoring studies, soil gas surveys in the vicinity of plugged orphaned wells, and baseline water quality and subsequent follow-up studies. The Oil and Gas Conservation Commission is requested to include in its annual budget request a report detailing all expenditures made in the previous year from this line item. 100 Department of Natural Resources, Parks and Outdoor Recreation, Slate Park Operations -- The Department is requested to provide to the Joint Budget Committee a report detailing the cost allocations by all specified funding sources to each state park and also to detail the respective state parks' revenues from all sources. This report should also detail the Department's long-term plans regarding the feasibility of seeking enterprise status. Such PAGE 173-HOUSE BILL 06-1385 DEPARTMENT OF NATURAL RESOURCES