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<br />- - - '- -- i
<br /> (2:0FTE)
<br />\(G) Metadata ClearingllOuse_ J_ 26,3721 I I(T) ~
<br /> 26,372 a _-'
<br />la Thi~ amounl sh_all b" from vari~us sources within the pepartme'.'t. ,
<br />---- -^^--- - - -- ---~~-- - --- -- -
<br />1 1 17,691,861'
<br /> 1_ Jz, 784,300
<br />1(2) MINERALS AND GEOLOGY -'
<br />I<A) Coal Land Reclamation ,
<br /> - ,
<br />Program EllPUlJ,DD - _I , I J 1 8,IJJ IEI~I) I I 88,889 ~ 1 I,IJ8,955{
<br />EXPENSES 132b ~,58},2~~
<br />--- - -- - I _ 269,805 kM)_ '- _ 63,483 kH) a 1 1 ,253~800 ~
<br /> 1 (25.0 FTE)
<br />ICOAL PROGRAM SUPPORT 1 36,517 1 ~6,517 F
<br />IIndirect Cost ,
<br />IAssessment - - -----" 182,658: 1 --- - ~ 4~,oo~f I 136,650 ~
<br /> 1 1,;~~,'7161
<br /> L 1,806,26~
<br />[a 'FhlJ lltiloMl'1t ~ESE AMOUNTS shall be (r~~ t~_e .operational Accounto!the Severance .TaxTrust Fund.
<br />b This amount shall be from _the Office of Surface Mining.
<br />C Of this amount, $4,305 shall be from fees and $4 1,703 shall be from the Mined Land Reclamation Fund.
<br />d Tl1is amount shall be from the Office of Surface M~ing and the Mine Safety and Health Administration"_ - - -
<br />I(B) Inactive Mines ,
<br />IProgram Cosls _ - I 528,259,
<br /> I (12.6 FTE),
<br />IBest Management Practices I 37,922i
<br />IAbandoned MineSafety____1 111,6651
<br /> 1 (0.2 FTE)
<br /> '-_ 677,~~.6, I -- 1 11!6.65 I 566,181
<br />I< C) Minerals ,
<br />Ipersona1 Services - -- 1 1,263,837:
<br /> I (22.9 FTE)
<br />10perating Expenses J . - -
<br /> _119,003,
<br />IAeria1 Photography 1 5,000,
<br />IAlluvia1 Gravel Study n _I 50,000'
<br />---- - ---..
<br /> I I , 1- 822,144 FI 30,OOO!b"
<br /> 1,437,~40, 585,696,
<br />a Of this amount, $772,144 shall be from the Mined Land Reclamation Fund, and $50,000 shall be from the Operational Account of the
<br />Severance Tax Trust Fund.
<br />b This amount shall be from reserves in the Mined Land Reclamation Fund.
<br />- . ---~.. -- -- -- -- -. -
<br />I<D) Mines Program 1
<br />l(oIorado and Federal Mine :1 , I I ~H I
<br /> I
<br />SafetyProgram _ _ ::98,2;~1 114,480 159,319
<br /> I _30~,458: I 34,659~
<br /> 1 (LOFTE) I (0.5 FTE) I (3.3 FTE)
<br />
<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1998/s1.328.htm
<br />
<br />06/06/2002
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