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<br />Operati J Account ~
<br />Summary & Balances
<br /> S.B. 96-170 Actual Actual Actual Appropriated Requested Requested
<br /> Allowable FY 97-98 FY 98-99 FY 99-00 FY 00-01 FY01-02 FY02-03
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<br />APPROPRIATIONJREQUEST -, ....., note, note' note,
<br />GeolOQical Survey 20.0% 744,792 5_6% 790,000 4.0% 1.312,601 5.0% 1,226,364 3.6% 2,093,034 8.8%
<br />Oil & Gas Conservation 45.0% 1,424,854 10.8% 1,672,926 8.5% 2,174,019 8.4% 2,061.999 6.0% 1.506,739 6.3%
<br />Minerals and Geoloov 30.0% 203,316 1.5% 826,605 4_2% 671.770 2.6% 755,771 2.2% 2,434,241 10.3%
<br />Water Conservation 5.0% 100,000 0.8% 275,000 1.4% 500,000 1.9% 585,000 1.7% 628.750 2.6%
<br />TOTAL 2,472,962 3,564,531 4,658,390 5,489,938 * 6,662,764
<br />HB 00-1429 Species Conservation 5,000,000
<br />HB 01-1107 Energy Assistance Program 10,000,000
<br />Actual Expenditures 1,994,807 3,014,768 4,034,196 N/A NJA
<br />*FY 00-01, includes a roll forward
<br />of $860,804. Assumes
<br /> HB 1345
<br />FUND STATUS passes
<br />BegiMing Balance 5,795,449 11,235,571 16,696,430 21,958,607 11,168.669 est. 17.080,905
<br />Revenue 7,434,929 8,475,627 9,296,373 12.200,000 est.) 12,575,000 est. 12 575 000
<br />Total Available for Aporopriation 13,230,378 19.711,198 25,992.803 34,158,607 esl.) 23.743,669 est. 29,655,905
<br />Ending Balance r 11,235,571 16,696,430 21,958,607 13,668,669 (est.) 17,080,905 (est.)
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<br />Reserved for 2 vears of expend.... N/A NJA N/A (9,258,268) 13,325,528)
<br />Balance after Reserve ._-- ..'-'--- 4,410,401 3,755,~.?!.
<br />--'--------" --- --- 1"""--- __'M'_~
<br />Change in Fund Balance
<br />Net (Revenue-ExpenditureJApprop 5,440,122 5,460,859 5,262,177 (3,289,938) est.) 5,912,236 Itest.)
<br />2001 Pendina Leaislation
<br />SB 148 Oil & Gas Corridor 5,000,000
<br />HB 1345 Mineral & Enerav Reclam. 2,500,000
<br />Balance after Leaislation 11,168,669 12,080,905
<br />Balance after Leg. & Reserve 1,910,401 (1,244,623
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<br />Note 1: These percentages represent the amount of funding received in comparison to the allowable amount under S.B_ 96c170
<br />est.) - estimate Revenue Estimates based on OSPB's Colorado Economic Persoective dated December, 2000. . I
<br />** The MEGA Board aoaf is to retain two years of funding for appropriation in order to react to cyclical declines in production.
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