BOARD02189

• Board Meeting Date: 3/10/1998
• Description: CF Section - STTFOA
• Board Meetings - Doc Type: Memo

DRAFT
8/22/97

Severance Tax Operational Account
Recommended Expenditures
FY 1 998-99

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A 8 I c T 0 E F I G 111 I J I K I
1 Division/Program SB-1701 FY 1996-97 T % of FY 1997-98 % of I FY 1998-99 I I New FY 1998-99 I Reed. I % of
2 % Appropriation I Revenue Appropriation Revenuei Request I I FTE EDO Reed. FTE I Rev.
3 Colorado Geologic::d Survey 20% I I I II I I
4 Geologic Mapping 5117,324 I 5117.324 I 5117,324 1'1 I 5117.324 I
5 Mineral Fuel Development 5260,106 , 5260,106 I 5260,106 1'1 I 5260, 106
6 Water Quality Daru Bank I 5176,440 I 5176,440 I I 5176.440 I" I 5176.440
7 Critical Hazards Response I I 5186,130T I 5186,130 I 5186,1301'1 ! 5186,130
8 crOTAL I I 5740.000 I 8% 5740.000 9% I 5740,000 I I 5740,000 I 7%
9 : T , II I I
10 Oil & Gas Conservation Comm. I 45% I I I I I I
11 Retain Accelerated Drilling Staff I I 588.000 I 588,000 I 588,000 'I I 588.000 I
12 Rescore Conservation Fund Balance I 1 5183,000 I I I I I 5246,640
13 Operational Expenses & Field Hearings I T 1 5133.180 I 5133.180 I I I 5133.180
14 Inc. E.R.f. to eover Backlog 5200,000 I I 1 I ,
15 Rescore E.R. F. Balance 1 5961.000 1 I 1 I '1 1 I
16 Mineral Assessment SLB (1) I I I 552,854 I 552,854 I 552.854 I
17 ERF - WeU Reclamation I T I 5160,000 I 5220,000 I $56.000 I
18 ERF - Environmental Projects I I I 5140,000 I 5180.000 I 516,000
19 Document Filing System I 548,320 52,100 I $2,100 I
20 Technology Enhancements I 5802,500 5650,000 I $650.000 I
'21 o & G Development. Planning & Outreach 5100,000 1.0 550,000 I 0.0 I
22 Geographic Infonnation System I 580,080 S80.080 I I
23 o & G Resource Development Promotion 550,000 550.000 I I
24 OTAL 51,432,000 16% 51,424,854 18% 51,556,214 1.0 S1.424.854 I 0.0 I 14%
25
26 Div, of lI-linerals and Geology 30% i I =-
27 Cover Emer. Response CostS 5500,000 I I $500,000 I 5500,000
28 Mined Land Reclamation Board Services I $i28,928 1.01 S75,409 1.0
29 Reclaim mine sites Upper Animas River I I I 580,000 I $80,000
30 Mine Safety and Training Program I I I S12.682 0,2 512,682 0.2
31 Coal Program S4OO.000 I 5100,000 S120,000 $112.241 I
32 Coal Environmental Remediation Fund I $190,000 S190,000 I
33 Mineral Assessment SLB (1) I 535,236 535,236 535,236 I
34 Alluvial Gravel Study I 550,000 I I I I
35 OTAL 5900,000 I 10% 5185,236 1 2% 51,066,846 1.21 51,005,568 1.2 10%
36
37 Water Conservation Board 5%
38 Local Water Planning I 5100,000 I 5100,000 I 5527,196 $275,000
39 OTAL I 5100,000 1% 5100,000 I 1% I $527,196 5275,000 3%
40 I I I
41 GRAND TOTAL EXPENDITURES I $3,172,000 $2,450,090 I 53,890.256 2.2 53,445,422 1.2
42 (1) Note: Mineral Assessment Appropriated to Geological Survey
43 (.) Note: Request may be adjusted by allowable inflationary factors
44 REVENUES I I
45 I I
46 Beginning Fund Balance 52.480,000 I 55,627,000 55,537,910 I 55,537,910
47 Annual Revenues I 56,319,000 I 52,361,000 55,006,000 1 $5,006,000 I I
48 Total Revenue Available I 58,799,000 I I 57,988,000 I 510,543,910 1510.543,910 I
,
49 I I I I I I
50 Revenues minus Expenditures I 55,627,000 I I 55,537,910 I $6,653,655 I 57,098,488 I
51 I I 1 I I I I
52 Year End Balance I I 55.627,000 ! I 55,537,910 I 56,653,655 , 57.098,488 I I

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