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<br />e <br /> <br />e <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />$ $ <br /> <br />(2) MINERALS AND GEOWGY <br />(A) Coal Land Reclamation <br />Program Expenses <br /> <br />Coal Program Support <br /> <br />Indirect Cost Assessment <br /> <br />1,761,575 <br />(22,0 FTE) <br />104,040 <br />(LO FTE) <br />148,207 <br />2,013,S22 <br /> <br />$ <br /> <br />24,628,649 <br />23,982,588 <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />$ <br /> <br />a These amounts shall be from the Operational Account of the Severance Tax Trust Fund. <br />b This amount shall be from the Office of Surface Mining, and is shown for informational purposes only. <br /> <br />(B) Inactive Mines <br />Program Costs <br /> <br />Mine Site Reclamation176 <br />Abandoned Mine Safety <br /> <br />Indirect Cost Assessment <br /> <br />734,657 <br />(13,6 FTE) <br />125,000 <br />111,665 <br />(0.2 FTE) <br />52,627 <br />1,023,949 <br /> <br />a This amount shall be from the Operational Account of the Severance Tax Trust Fund. <br /> <br />(C) Minerals <br />Person al Services <br /> <br />1.777,771 <br />1,662,755 <br /> <br />PAGE 5-SENATE BILL 03-212 <br /> <br />APPROPRIATION FROM <br /> <br />CASH <br />FUNDS <br /> <br />$ <br /> <br />369,931(H)' <br /> <br />104,040' <br /> <br />58,781' <br /> <br />236,665' <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />$ <br /> <br />e <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ <br /> <br />1,391,644' <br /> <br />89,426' <br /> <br />787,284 <br />