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<br />10perating Expenses 1 143,2881 [ . . 143,288~:
<br />\Document FiIingSystem t 48,320! [ 48,320~
<br />,!Printing Revolving Fun~ I 13,721: I 13,721 F:
<br />'[Indirect CostAssessment I , I I47414~ 14,567
<br /> 151,98IJ _.' I ..-
<br />[Mineral Audits I 1,200; I_~ l,~OO~
<br />IUndergrollndIlljectionI?'"gra'.l'. L (~O,91.0j 1 90,910
<br /> I (2.0 FTE)
<br />IAcce1eratedDritling 133_. J 213,9121 L___2I~,2!3 ~
<br /> 1 (5.0 FTE)I
<br />Welt Redamation and Plugging 1 1220,064 Ie
<br /> 1
<br />and Abandonment 220,064:
<br />Environmental Assistance , I. _I80,Q~ ~
<br /> ,
<br />Projects -- 180,053
<br /> L __ 2,540,4l.3.;
<br />la These amounts shalt be from the Oil and Gas Conservation Fund. .
<br />b Of this amount, $133,180 shalt be from the Operational Account of the Severance Tax Trust Fund, and $10,108 shalt be from the Oil
<br />and Gas Conservation Fund.
<br />C This amount shalt be from the sale of pubtications.
<br />d Of this amount, $88,000 shalt be from the Operational Account of the Severance Tax Trust Fund, and $125,912 shalt be from the Oil
<br />and Gas Conservation Fund.
<br /> .-
<br />e Of this amount, $160,000 shalt be from the Operational Account of the Severance Tax Trust Fund, and $60,064 shalt be from the
<br />Environmenla1 Response Fund."
<br />f Of this amount, $140,000 shalt be from the Operational Account of the Severance Tax Trust Fund, and $40,053 shalt be from the
<br />Environmenla1 Response Fund. .
<br />g This amount shalt be from the Operationat Account of the Severance Tax Trust Fund.
<br />. -. -. - - -- - -- -- ...- --.-- - -.- - -- -- - -.
<br />1(5) STATE BOARD OF LAND COMMISSION~RS
<br />IPersonat Services -- - J 1,29~,~_22) I -- 5I8,652rl . ;';;,9:;;,~
<br />-----~- ~------
<br /> I , L __ ~38l652 FI 807,977 r-
<br /> 1,346,629:
<br /> I (29.0FTE)
<br />10perating Expenses I 60,6421 I 24,257 F[ 36,385 r-
<br />-IMineral Audits I 41,314: I 16,526FI . __ __2__~,7~ [b _
<br />Land and Water Management I 75,00Q! I 75,000r
<br />Fund
<br />ITimb~r Sales Managem~nt _._-
<br /> I 10,0001 1 4,000 FI 6,00olb _:
<br />[Indirect Cost Assessment I 104,815] I 41,926F[ 62,889 r-
<br />'IState Trust}:a.nd E~aIuat.i"ns J___~~9,6~8: I 87,879 F[ 13I,819~
<br /> 1 1,898,898:
<br />: 1 1,858,0981
<br />a These amounts shalt be from the Land Board Administration Fund.
<br />b These amounts shalt be from the Land Board Administration Fund and are derived from property sales.
<br />C This amount shaIl be from the. Lan~ and Water Management Fund. ---~-- - - -- -
<br />1<6) PARKS AND OUlDOOR !lliCRli~1.:~C?N____ I
<br />I<A) Administration I
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<br />http://www.state.co.us/gov_dir/leg_dir/olls/sI1998/s1.328.htm
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<br />0610612002
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