|
<br />e
<br />
<br />e
<br />
<br />e
<br />
<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 />(F) Severance Tax Projects
<br />Shrub Establishment
<br />Research
<br />
<br />20,000
<br />
<br />20,000'
<br />
<br />a This amount shall be from the Operational Account of the Severance Tax Trust Fund.
<br />
<br /> 6,658,161
<br /> 5,942,645
<br />(3) GEOLOGICAL SURVEY
<br />Environmental Geology
<br />and Geological Hazards
<br />Pro gram 2,464,708 1,129,985'
<br /> (9.7 ITE)
<br />Mineral Resources and
<br />Mapping 1,581,543 1,067,695'
<br /> (7.7 ITE)
<br />Colorado Avalanche
<br />Information Center 529,351 120,301'
<br /> (0.5 ITE)
<br />Indirect Cost Assessment 20,133
<br /> 4,595,735
<br />
<br />745,OS6(T)b
<br />(6,0 ITE)
<br />
<br />589,637
<br />(2,5 ITE)
<br />
<br />513,848
<br />(3.8 ITE)
<br />
<br />385,050'
<br />(6.5 ITE)
<br />
<br />24,000
<br />(O.3ITE)
<br />20,133
<br />
<br />'Of this amount, $795,559 shall be from the Operational Account of the Severance Tax Trust Fund and $334,426 shall be from fees for geological services,
<br />b This amount shall be from the Department of Transportation, other state agencies, and federal indirect cost recoveries.
<br />'Of this amount. $1,042,754 shall be from the Operational Account of the Severance Tax Trust Fund and $24,941 shall be from local governments,
<br />, Of this amount, $117,051 shall be from the Operational Account of the Severance Tax Trust Fund, $2,000 shall be from the Snowmobile Recreation Fund, and $1 ,250 shall be
<br />from the sale of avalanche products.
<br />'Of this amount, $2S8,000(T) shall be from the Department of Transportation and $97,050 shall be from grants and donations,
<br />
<br />PAGE 7-SENATE BILL 03-212
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