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<br />APPROPRIATION FROM <br /> <br />ITEM & TOTAL <br />SUBTOTAL <br /> <br />GENERAL <br />FUND <br /> <br />GENERAL <br />FUND <br />EXEMPT <br /> <br />CASH <br />FUNDS <br /> <br />CASH <br />FUNDS <br />EXEMPT <br /> <br />FEDERAL <br />FUNDS <br /> <br />$ $ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />$ <br /> <br />Operating Expenses <br /> <br />(23.9 FTC) <br />(22,9 FTE) <br />IZJ,I14 <br />122,614 <br />63,721 <br />1,964,666 <br />1,849,090 <br /> <br />J),6,672 <br /> <br />1,504,429" <br />1,839,585' <br /> <br />9,505b <br /> <br />Indirect Cost Assessment <br /> <br />'Of this amount, $950,000 shall be from the Mined Land Reclamation Fund and $634,429 $889,585 shall be from the Operational Account of the Severance Tax Trust Fund. <br />b This amount shall be from reserves in the Mined Land Reclamation Fund. <br /> <br />(D) Mines Program <br />Colorado aiidl'edefaI Mine <br />Sarety Program <br /> <br />446,480 <br /> <br />261,002' <br />(1.7 FIE) <br /> <br />185,478 <br />(3.3 FIE) <br /> <br />Blaster Certification <br />Program <br /> <br />Indirect Cost Assessment <br /> <br />97,823 <br />(1.0 FIE) <br />22,652 <br />566,955 <br /> <br />20,543(H)b <br /> <br />77,280 <br /> <br />6,896b <br /> <br />15,756 <br /> <br />'Of this amount, $254,002 shall be from the Operational Account of the Severance Tax Trust Fund and $7,000 shall be from fees. <br />b These amounts shall be from the Operational Account of the Severance Tax Trust Fund. <br /> <br />(E) Emergency Response <br />CostS177 <br /> <br />468,829 <br /> <br />468,829' <br /> <br />'This amount shall be from reserves in the Emergency Response Cash Fund created under Section 34-32-122 (3)(a)(I), CoR.S, <br /> <br />PAGE 6-SENATE BILL 03-212 <br /> <br />e <br /> <br />e <br /> <br />e <br />