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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 />(4) OIL AND GAS CONSERV A nON COMMISSION
<br />Personal Services 1,928.541
<br />
<br />70,635
<br />
<br />1,988.843' ~
<br />1,400,043' 528,498b
<br />299,646'
<br />197,366' 34,825
<br />500'
<br /> 70,635
<br /> (2.0 FIE)
<br />277 ,207'
<br /> 220,000'
<br /> 180,000'
<br />
<br />Operating Expenses
<br />Indirect Cost Assessment
<br />Mineral Audits
<br />Underground Injection
<br />Program
<br />
<br />(28.0 HE)
<br />299,646
<br />232,191
<br />500
<br />
<br />Accelerated Drillingl71l
<br />
<br />277,207
<br />(4.0 FIE)
<br />
<br />Well Reclamation and
<br />Plugging and Abandonment 220,000
<br />Environmental Assistance
<br />Projects 180,000
<br />Data Cleanup 126,415
<br />E>mgy Re,.ll<SB I"" 258,808
<br />(Governor lined through this provision.
<br />
<br />126,415'
<br />258,808'
<br />See L. 2002, p. 3071. The afrected subtotals, totals, and grand totals have been adjusted to reflect the Governor's action.)
<br />3,335,135
<br />
<br />'Of this amount, $1,001,943 shall be from the Oil and Gas Conservation Fund and $998,100 $398,100 shall be from the Operational Account of the Severance Tax Trust Fund.
<br />b TI,;, .,huunl OF THIS AMOUNT, $500,000 SHALL BE FROM THE OIL AND GAS ENVIRONMENTAL RESPONSE FUND CREATED PURSUANT TO SECTION 34.60-124, CoR,S" AND
<br />$28,498 shall be from federal indirect cost recoveries,
<br />'Of this amount, $240,708 shall be from the Operational Account of the Severance Tax Trust Fund and $58,938 shall be from the Oil and Gas Conservation Fund.
<br />d These amounts shall be from the Oil and Gas Conservation Fund.
<br />'Of this amount, $143,465 shall be from the Oil and Gas Conservation Fund and $133,742 shall be from the Operational Account of the Severance Tax Trust Fund,
<br />fThese amounts shall be from reserves in the Oil and Gas Environmental Response Fund created pursuant to Section 34-60-124, CR.S.
<br />
<br />PAGE 8-SENATE BILL 03-212
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