Risk Management in Aban

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					DEPARTMENT OF NATURAL RESOURCES                                                      SCHEDULE 3                                                             07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                     PROGRAM DETAIL

                                                       ACTUAL FY05-06          ACTUAL FY06-07        APPROPRIATION FY 07-08    ESTIMATE FY 07-08        REQUEST FY 08-09
LINE ITEM                                            TOTAL FUNDS    FTE      TOTAL FUNDS    FTE      TOTAL FUNDS      FTE     TOTAL FUNDS     FTE      TOTAL FUNDS   FTE

(A) COAL REGULATORY PROGRAM

COAL PROGRAM EXPENSES
   COAL - PERSONAL SERVICES
   Accountant I                                             53,496     1.0          21,084     0.4                                    21,902     0.4          21,902    0.4
   Admin Assistant I                                             0     0.0          10,287     0.3                                    13,723     0.4          13,723    0.4
   Admin Assistant II                                            0     0.0          43,517     1.0                                         0     0.0               0    0.0
   Admin Assistant III                                      41,892     1.0               0     0.0                                    44,436     1.0          44,436    1.0
   Budget and Policy Analyst III                                 0     0.0          48,408     0.5                                    38,030     0.4          38,030    0.4
   Environ. Protection Specialist I                              0     0.0               0     0.0                                   110,000     2.0         228,000    3.8
   Environ. Protection Specialist II                       488,643     6.8         472,449     6.1                                   523,241     6.5         523,241    6.5
   Environ. Protection Specialist III                      242,709     3.2         263,331     3.4                                   400,080     4.5         400,080    4.5
   Environ. Protection Specialist IV                       284,652     3.0         208,519     2.2                                   200,184     2.0         200,184    2.0
   Environ. Protection Specialist V                        120,666     1.2         141,916     1.4                                   109,344     1.0         109,344    1.0
   Gen Professional III                                          0     0.0          10,388     0.2                                    64,512     1.0          64,512    1.0
   IT Professional III                                     149,280     2.0          78,486     1.0                                    64,070     0.8          64,070    0.8
   Management                                               35,206     0.4          69,129     0.5                                    54,672     0.4          54,672    0.4
   Office Manager I                                         50,328     1.0          31,195     0.6                                    21,350     0.4          21,350    0.4
   Phys Scientist II                                             0     0.0          26,119     0.3                                         0     0.0               0    0.0
   Program Assistant I                                      46,536     1.0           9,888     0.2                                         0     0.0               0    0.0
   Program Assistant II                                     50,700     1.0          60,127     1.1                                    22,286     0.4          22,286    0.4

     SUBTOTAL CONTINUATION SALARY                         1,564,108   21.6        1,494,843   19.2                                  1,687,830   21.2       1,805,830   23.0

     PERA @ 10.15%                                         157,057                 151,356                                           171,315                 183,292
     Medicare @ 1.45% on applicable positions               15,920                  16,739                                            22,095                  23,806

     Other Personal Services
     Part-time/Temporary                                       112                   1,233                                             5,000                     663
     Sick Lv Conv Correction                                (3,195)                      0                                                 0                       0
     Retirement Payout                                           0                  23,847     0.3                                         0                  10,000
     Unemployment Insurance                                  1,493                       0                                                 0                       0
     Other Employee Benefits/EcoPass,Tuition Reimb           4,718                   7,066     0.1                                     4,000                   4,000
     Contractual Services                                   47,463     0.6          76,380     1.3                                    25,000                       0
     Board Per Diem                                            750                   1,450                                             1,000                   1,200

     SUBTOTAL PERS SVCS (all above)                       1,788,426   22.2        1,772,913   20.9                                  1,916,240   21.2       2,028,791   23.0

     Pers Svcs POTS Expenditures
     Sal Surv/SES (*non-add)                                *48,133                 *36,042                                           *52,443                   N/A
     Performance Based Pay (*non-add)                            *0                      *0                                           *21,731
     PERA - AED                                              3,596                  10,986                                             19,638
     PERA - SAED                                                 0                       0                                              4,091
     Health/Life/Dental Insurance                           69,394                  77,474                                             75,334
     Short Term Disability                                   2,310                   1,695                                              2,128

     SUBTOTAL - POTS                                        75,300                  90,155                                           101,191
     Cash Fund                                              15,813                  18,933                                            20,855
     Federal Funds                                          59,487                  71,223                                            80,336

                          SCHEDULES - 63
DEPARTMENT OF NATURAL RESOURCES                                                  SCHEDULE 3                                                             07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                 PROGRAM DETAIL

                                                   ACTUAL FY05-06          ACTUAL FY06-07        APPROPRIATION FY 07-08    ESTIMATE FY 07-08        REQUEST FY 08-09
LINE ITEM                                        TOTAL FUNDS    FTE      TOTAL FUNDS    FTE      TOTAL FUNDS      FTE     TOTAL FUNDS     FTE      TOTAL FUNDS   FTE

TOTAL COAL PERSONAL SERVICES                          1,863,726   22.2        1,863,068   20.9                                  2,017,431   21.2       2,028,791   23.0

COAL OPERATING EXPENDITURES
   2210-Other Maintenance/Repair Svcs                        0                   1,660                                             1,500                   3,000
   2220-Bldg Repair & Mainten Supplies                     125                  11,265                                               200                     200
   2230-Equip Maint/Repair Svcs                          1,232                       0                                             2,000                   3,000
   2231-IT Hardware Maintenance/Repair Svcs                365                   1,424                                               500                     500
   2232-IT Software Mntc/Upgrade Svcs                    5,959                     796                                             6,000                   8,000
   2252-Rental/Motor Pool Mile Charge                   21,238                  20,520                                            17,000                  19,000
   2253-Rental of Equipment                              2,117                   1,121                                             2,200                   2,200
   2254-Rental of Motor Vehicles/Airplanes               6,447                   4,763                                             7,000                   7,000
   2255-Rental of Buildings                              1,210                   2,993                                             1,500                   1,500
   2263-Rental of IT Equip - Other                           0                     436                                               500                     500
   251X-Travel - In State - Employee                    29,393                  42,249                                            38,000                  45,000
   252X-Travel-In State-Non Employee                     1,413                   3,013                                             1,450                   1,450
   253X-Travel - Out State                               4,313                   6,879                                             5,000                   5,000
   2610-Advertising/Public Notices                       3,625                   4,712                                             3,000                   3,000
   263X-Communication Svcs/Telephone                    14,612                  15,723                                            15,000                  17,000
   2641-Other ADP billings-Purch Serv                   17,600                       0                                            10,000                  17,000
   2680-Printing and Reproduction                        7,307                   8,257                                             7,000                  10,000
   2810-Freight Storage & Moving                           791                   1,474                                             1,000                   1,500
   2820-Other Purchased Services                            28                   7,665                                               100                     100
   2831-Storage-Pur Serv                                     0                     122                                               200                     200
   3110-Field Supplies and Materials                     4,384                   2,882                                             5,000                   7,000
   3112-Motor Veh. Maint./Repairs/Supplies                 172                      36                                               100                     100
   3115-Data Processing Supplies/Services                6,691                  10,479                                             7,000                   8,000
   3116-NonCap IT - Purchased PC Software                8,392                   4,987                                             9,000                  10,000
   3117-Educational Supplies                               292                   6,500                                             1,308                     370
   3118-Food & Food Services Supplies                      735                   1,171                                             1,200                     700
   3120-Books, Periodicals & Subscr.                    10,386                   5,995                                             7,000                   7,000
   3121-Office Supplies                                  7,118                  11,751                                             8,000                   5,000
   3122-Photographic Supplies                            1,578                       0                                             1,000                   1,000
   3123-Postage                                          4,710                   6,187                                             7,000                   5,000
   3124-Printing/Copy Supplies                               0                     408                                               500                     100
   3126-Repair & Maintenance Supplies                       56                     907                                             1,000                     100
   3128-Non-Capitalized Equipment                            0                   1,300                                             2,000                     500
   3130-Non-Medical Lab & Supplies                         200                      60                                               250                     250
   3132-NonCap Office Furn/Office Syst                   3,453                   5,487                                             5,000                       0
   3140-Noncapitalized IT-PC's                           4,676                  27,314                                             6,000                   5,000
   3142-Noncapitalized IT-Network                            0                   2,570                                             2,000                   2,000
   3143-Noncapitalized IT-Other                          5,021                   5,879                                             5,000                       0
   3216-X-Noncap IT - Leased Software                    1,248                       0                                                 0                       0
   3940-Electricity                                          0                       0                                                 0                       0
   3950-Gasoline                                           266                     206                                               206                     266
   4100-Other Operating Expenses                           300                     104                                                 0                       0
   4111-Prizes and Awards                                    0                       0                                                 0                       0
   4140-Dues and Memberships                             3,000                   6,200                                             6,500                   3,000
   4151-Interest-Late Payments                               0                       1                                                 0                       0
   4170-Misc Fees and Fines                                125                     475                                               125                     125
   4180-Official Functions                               2,131                   1,633                                             2,000                   2,000

                      SCHEDULES - 64
DEPARTMENT OF NATURAL RESOURCES                                                                          SCHEDULE 3                                                                              07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                                         PROGRAM DETAIL

                                                                    ACTUAL FY05-06               ACTUAL FY06-07             APPROPRIATION FY 07-08             ESTIMATE FY 07-08             REQUEST FY 08-09
LINE ITEM                                                         TOTAL FUNDS    FTE           TOTAL FUNDS    FTE           TOTAL FUNDS      FTE              TOTAL FUNDS     FTE           TOTAL FUNDS   FTE
    4220-Registration Fees                                                6,279                        6,705                                                           7,000                        7,000
    4240-Empl Moving Expenses                                                 0                        3,844                                                               0                            0
    5430-Purchased Svcs-Federal Government                                    0                            0                                                               0                            0
    5440-Purch Svc-Intergovernmental                                          0                           15                                                           2,000                        2,000
    5470-Purch Svc-School Districts                                           0                            0                                                               0                            0
    5881-Distributions to Nongovt/Organ                                   5,310                          750                                                           6,000                        8,000
    5891-Distributions to Individuals                                         0                            0                                                               0                            0
    6212-IT Services-Direct Purchase                                      9,996                       11,416                                                           5,000                        5,000
    6213-IT Software-Direct Purchase                                          0                            0                                                               0                            0
    6214-IT Other-Direct Purchase                                         5,243                            0                                                           6,931                        6,000
    6280-Other Capital Equipment-Dir Purchase                            41,685                       18,401                                                               0                       11,491

TOTAL COAL OPERATING                                                      251,219                       278,736                                                         223,270                   242,152

DIFFERENCE                                                                                                                                                                   (0)    (1.8)        (135,405)    0.0

TOTAL COAL PROGRAM EXPENSES                                              2,114,945    22.2            2,141,804    20.9              2,065,336        23.0            2,240,701     21.2        2,135,538    23.0
   Cash Fund/Sev Tax                                                       546,281                      590,508                        573,832                          610,256                   668,122            (A)
   Federal Fund                                                          1,568,665                    1,551,296                      1,491,504                        1,630,445                 1,467,416           (A1)

     (A) Request Column - Letternote: "This amount shall be from the Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109 (1)(a)(II), C.R.S."
     (A1) Request Column - Financing Adjustment: CF and FF are adjusted according to the federal grant level relative to the combined Option 8 calculation for the Coal Program and the
          Blasters Certification Program (see below), and including request year centrally appropriated amounts. See "Assumptions and Calculations Narrative" for the financing calculation.
          The financing split is reviewed again during figuresetting when a more accurate federal grant estimate is known.

COAL - FEDERAL NON-APPROPRIATED - FF                                        82,856                             0
Included for informational purposes-not in Totals

     Calculation of Personal Services Appropriation                             N/A                          N/A
     Previous Year Long Bill Approp                                                                                                                                   2,036,515     23.0        2,065,336    23.0
     Adjustments - Subtract out Operating                                                                                                                             (250,833)                 (280,596)
     Salary Survey/SES                                                                                                                                                   37,939                    52,443
     Performance Based Pay                                                                                                                                                     0                   17,385
     SAED-Suppl Amortization Equaliz Disbursmt                                                                                                                                 0                     4,091
     Medicare                                                                                                                                                                  0                         0
     Base Adjustment > 20 FTE                                                                                                                                            (9,118)                   (3,717)

     SUBTOTAL - Coal Pers Svcs Appropriation                                                                                                                         1,814,503                  1,854,942

     Operating Adjustment (add back in)                                                                                                                                250,833                   280,596
     Adjustmt - CF Fund Split Adjustment (see A1)                                                                                                                      (36,705)                   79,834            (A1)
     Adjustmt - FF Fund Split Adjustment (see A1)                                                                                                                       36,705                   (79,834)           (A1)

     Total Program Costs Appropriation/Request                                  N/A                          N/A                                                      2,065,336     23.0        2,135,538    23.0
     Cash Fund                                                                                                                                                          573,832                   668,122
     Federal Funds                                                                                                                                                    1,491,504                 1,467,416

     Spending Authority Authorization
     Current Year Long Bill                                              1,988,183     23.0           2,036,515     23.0                                              2,065,336     23.0              N/A
     Supplemental-Oper Mileage Reimb Incr                                    1,172                            0                                                               0

                           SCHEDULES - 65
DEPARTMENT OF NATURAL RESOURCES                                                    SCHEDULE 3                                                              07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                   PROGRAM DETAIL

                                                   ACTUAL FY05-06           ACTUAL FY06-07          APPROPRIATION FY 07-08    ESTIMATE FY 07-08        REQUEST FY 08-09
LINE ITEM                                        TOTAL FUNDS    FTE       TOTAL FUNDS     FTE       TOTAL FUNDS      FTE     TOTAL FUNDS     FTE      TOTAL FUNDS   FTE
    FTE Vacancy/Funds Expended-Operating                    0     (0.8)                0   (1.8)                                         0
    FTE Vacancy/Promotion-Pay Compression                   0                          0   (0.3)                                         0
    Unearned federal revenue-FF                             0                    (25,739)                                                0
    Cash funds match on unearned federal funds                                    (6,813)                                                0
    Additional Earned Federal Funds                           0                        0                                                 0

    SUBTOTAL                                          1,989,355    22.2         2,003,963    20.9                                  2,065,336   23.0
    Cash Funds                                           516,600                   561,584                                           573,832
    Federal Funds                                      1,472,755                 1,442,379                                         1,491,504

    Allocated Pers Svcs POTS
    Salary Survey-CF                                      11,130                    7,569                                            11,013
    Salary Survey-FF                                      37,002                   28,473                                            41,430
    Performance Based Pay - CF                                 0                        0                                             4,556
    Performance Based Pay - FF                                 0                        0                                            17,175
    PERA - AED - CF                                          983                    2,447                                             4,124
    PERA - AED - FF                                        2,936                    9,207                                            15,514
    PERA - SAED - CF                                           0                        0                                               859
    PERA - SAED - FF                                           0                        0                                             3,232
    Health/Life/Dental-CF                                 16,991                   18,539                                            15,425
    Health/Life/Dental-FF                                 54,244                   69,851                                            59,909
    Short Term Disability-CF                                 577                      369                                               447
    Short Term Disability-FF                               1,727                    1,386                                             1,681

    POTS SUBTOTAL                                       125,590                  137,841                                             175,365
    Cash Funds                                           29,681                   28,924                                             36,424
    Federal Fund                                         95,909                  108,917                                            138,941

    Non-appropriated Federal Funds                       82,856                         0                                                 0

    Total Spending Authority Authorization            2,197,801    22.2         2,141,804    20.9                                  2,240,701   23.0
    Cash Funds                                          546,281                   590,508                                            610,256
    Federal Funds                                     1,651,520                 1,551,296                                          1,630,445

    Subtract Operating                                 (251,219)                 (278,736)                                         (223,270)
    Subtract Non-approp FF                              (82,856)                        0

    Total - Coal Pers Services                        1,863,726    22.2         1,863,068    20.9                                 2,017,431    23.0       1,893,386    23.0
    Total - Coal Pers Services Detail                 1,863,726    22.2         1,863,068    20.9                                 2,017,431    21.2       2,028,791    23.0
    Difference                                               (0)    0.0                 0     0.0                                        (0)    1.8        (135,405)    0.0


COAL - INDIRECT COST ASSESSMENT                         132,768                  128,983                   101,929                  101,929                 102,181
   Cash Funds/Sev Tax                                    21,449                   29,028                    33,437                   33,437                  34,531
   Federal Funds                                        111,319                   99,955                    68,492                   68,492                  67,650

COAL-WORKER'S COMP - Total                               25,271                     1,947                                             1,639                See EDO
   Cash Funds/Sev Tax                                     5,307                       409                                               344
   Federal Funds                                         19,964                     1,538                                             1,295

COAL-CAPITAL OUTLAY - Total                               5,352                     5,352                                             5,947                See EDO
                         SCHEDULES - 66
DEPARTMENT OF NATURAL RESOURCES                                                     SCHEDULE 3                                                                07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                    PROGRAM DETAIL

                                                    ACTUAL FY05-06            ACTUAL FY06-07          APPROPRIATION FY 07-08      ESTIMATE FY 07-08       REQUEST FY 08-09
LINE ITEM                                         TOTAL FUNDS    FTE        TOTAL FUNDS    FTE        TOTAL FUNDS      FTE       TOTAL FUNDS     FTE     TOTAL FUNDS   FTE
    Cash Funds/Sev Tax                                      549                       549                                                   610
    Federal Funds                                         4,803                     4,803                                                 5,337

COAL-LEGAL SERVICES - Total                              17,957                    20,124                                                60,433               See EDO
   Cash Funds/Sev Tax                                     3,771                     4,226                                                12,691
   Federal Funds                                         14,186                    15,898                                                47,742

    Legal Services Reversion                                                       (36,735)

COAL-RISK MANAGEMENT - Total                              1,373                     5,864                                                 7,433               See EDO
   Cash Funds/Sev Tax                                       289                     1,231                                                 1,561
   Federal Funds                                          1,084                     4,633                                                 5,872

COAL-VEHICLE LEASING - Total                             19,309                    14,222                                                20,488               See EDO
   Cash Funds/Sev Tax                                     4,055                     2,987                                                 4,878
   Federal Funds                                         15,254                    11,235                                                15,610

    Vehicle Leasing Reversion                                                       (2,516)

COAL-LEASED SPACE - Total                                 9,782                     9,929                                                12,725               See EDO
   Cash Funds/Sev Tax                                     2,082                     2,085                                                 2,672
   Federal Funds                                          7,700                     7,844                                                10,053

    Leased Space Reversion                                                           (496)

COAL-CAPIT COMPL LS SPACE-Total                          51,682                    53,406                                                60,713               See EDO
   Cash Funds/Sev Tax                                    10,853                    11,215                                                12,750
   Federal Funds                                         40,829                    42,191                                                47,963

COAL-Capital Transfers/GGCC/MNT-CF/Sev Tax              See EDO                   See EDO                                              See EDO                See EDO

TOTAL COAL REGULATORY PROG.                            2,378,440    22.2         2,381,631    20.9          2,167,265     23.0        2,512,008   21.2       2,237,719   23.0
   Cash Funds - Sev Tax                                  594,636                   642,238                    607,269                   679,199                702,653
   Federal Funds                                       1,783,804                 1,739,393                  1,559,996                 1,832,809              1,535,066


(B) INACTIVE MINES (IMP)

INACTIVE MINES - PROGRAM COSTS
    FEDERAL FUNDS = Admin pers svcs + operating           456,854    13.6           572,258    12.4                                     855,542   12.0         901,876   12.0


    Pers Svcs POTs Expenditures - FF
     Salary Survey                                       29,973                    20,738                                               31,291                See EDO
     Performance Based Pay                                    0                         0                                               13,689
     PERA-AED                                             1,027                     2,653                                               19,639
     PERA-SAED                                                0                         0                                                4,092
     Health/Life/Dental                                  14,837                    16,314                                               58,465
     Short Term Disability                                  463                       323                                                 2,128


                         SCHEDULES - 67
DEPARTMENT OF NATURAL RESOURCES                                                                        SCHEDULE 3                                                                              07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                                       PROGRAM DETAIL

                                                                  ACTUAL FY05-06              ACTUAL FY06-07             APPROPRIATION FY 07-08            ESTIMATE FY 07-08             REQUEST FY 08-09
LINE ITEM                                                       TOTAL FUNDS    FTE          TOTAL FUNDS    FTE           TOTAL FUNDS      FTE             TOTAL FUNDS     FTE           TOTAL FUNDS   FTE
    SUBTOTAL - PERS SVCS POTS - FF                                     46,300                      40,028                                                        129,304

CHANGE REQUEST #15/Inactive Mines Prog Expansion-FF                                                                                                                                            394,292       6.0 (B)

    (B) Request Column - Change Request #15-- Footnote: Department of Natural Resources, Division of Reclamation, Mining and Safety, (B) Inactive Mines -- It is the intent of the General Assembly to
        delete all or a portion of 6.0 FTE from this line after FY2014-15 if an anticipated decrease in federal funding from the U.S. Department of the Interior, Office of Surface Mining occurs.

    CASH FUNDS/EXEMPT SB05-190 - Severance Tax
    SB05-190 CFE convert to CF as Expended

    SB05-190 Severance Tax - PERS SVCS
    Environmental Protection Specialist III                                                                                                                          30,925       0.4           46,190       0.4
    PERA @ 10.15%                                                                                                                                                     3,139                      4,688
    Medicare @ 1.45% on applicable positions                                                                                                                              0                          0
    SUBTOTAL - SB05-190 PERS SVCS                                                                                                                                    34,064       0.4           50,878       0.4
      Cash Funds                                                                                                                                                          0                          0
      Cash Funds Exempt                                                                                                                                              34,064                     50,878

    Pers Svcs POTS Expenditures
    Sal Surv/SES (*non-add)                                                                                                                                             *765                  See EDO
    Performance Based Pay (*non-add)                                                                                                                                    *299
    PERA - AED                                                                                                                                                           217
    PERA - SAED                                                                                                                                                           45
    Health/Life/Dental Insurance                                                                                                                                       1,448
    Short Term Disability                                                                                                                                                 24

    SUBTOTAL - POTS - CF                                                                                                                                               1,734                             0

    TOTAL - SB05-190 PERS SVCS                                                                                                                                       35,798       0.4           50,878       0.4
     Cash Funds                                                                                                                                                       2,798                      1,049
     Cash Funds Exempt                                                                                                                                               33,000                     49,829

    SB05-190 PROJECT COSTS
     Project Mgmt                                                         25,936                       45,216                                                             0                          0
     1920-Professional Svcs                                               21,617                        5,000                                                        22,000                     22,000
     2210-Other Maint--Aban Mine Construction                            387,700                       15,698                                                       444,762                    427,933

    TOTAL - SB05-190 PROJECT COSTS                                       435,253                       65,914                                                       466,762                    449,933
     Cash Funds                                                          435,253                       65,914                                                             0                          0
     Cash Funds Exempt                                                         0                            0                                                       466,762                    449,933




                        SCHEDULES - 68
DEPARTMENT OF NATURAL RESOURCES                                                                         SCHEDULE 3                                                                        07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                                        PROGRAM DETAIL

                                                                  ACTUAL FY05-06                ACTUAL FY06-07            APPROPRIATION FY 07-08              ESTIMATE FY 07-08      REQUEST FY 08-09
LINE ITEM                                                       TOTAL FUNDS    FTE            TOTAL FUNDS    FTE          TOTAL FUNDS      FTE               TOTAL FUNDS     FTE    TOTAL FUNDS   FTE
    SUBTOTAL - SB05-190 SEVERANCE TAX                                  435,253                        65,914                                                        502,560     0.4       500,811    0.4 (B1)
       Cash Funds                                                      435,253                             0                                                          2,798                 1,049
       Cash Funds Exempt                                                     0                        65,914                                                        499,762               499,762        (B2)

    (B1) Request Column - Letternote: This amount shall be from the Abandoned Mine Reclamation Fund created pursuant to Section 34-34-102, C.R.S.
    (B2) Actual, Estimate and Request Column - According to 34-34-102, C.R.S.[2007]: appropriations from the fund shall be available for three successive state fiscal years.

    SB05-190 Rollforwards - Fund 18U - CFE/SevTx                                                                                                                       483,558                   0
    Cash Funds Exempt//SevTx - FY06,FY07,FY08                                 N/A                       15,276                                                          49,472                   0
    Cash Funds Exempt/SevTx - FY07,FY08,FY09                                                                                                                           434,086

    TOTAL - SB05-190 SEV TAX PROJECTS                                    435,253                        81,190                                                         986,118     0.4    500,811       0.4
     Cash Funds                                                          435,253                        15,276                                                           2,798              1,049
     Cash Funds Exempt                                                         0                        65,914                                                         983,320            499,762

TOTAL - INACTIVE MINE PROGRAM COSTS                                      938,407     13.6              693,476    12.4             1,355,304         12.4            1,970,964    12.4   1,796,979     18.4
   Cash Funds/Sev Tax                                                    435,253                        15,276                            0                              2,798               1,049
   Cash Funds Exempt/Sev Tax                                                   0                        65,914                      499,762                            983,320             499,762
   Federal Funds                                                         503,154                       612,286                      855,542                            984,846           1,296,168

    Inactive Mine Program Costs Reconciliation
    Calculation of Personal Services Appropriation
    Previous Year Long Bill Approp                                                                                                                                   1,338,012    12.4   1,355,304     12.4
    Minus Project Costs                                                                                                                                              (466,762)           (449,786)
    Minus FF Administrative Costs/Exempt Base Reduct                                                                                                                 (855,542)           (855,689)    (12.0)
    Salary Survey/SES - CF                                                                                                                                                  765                765
    Salary Survey/SES - FF -- *non-add                                                                                                                                  21,829             *31,291
    Performance Based Pay - CF                                                                                                                                              299                239
    Performance Based Pay - FF -- *non-add                                                                                                                             *13,689             *10,951
    SAED-Suppl Amortiz Equaliz Disbursmt - CF                                                                                                                                 0                 45
    SAED-Suppl Amortiz Equaliz Disbursmt-FF *non-add                                                                                                                          0             *4,092
    Base Adjustment > 20 FTE                                                                                                                                            (4,537)                 0
    Adjustmt -- Minus FF Sal Srv/Perf Based Pay                                                                                                                              0                  0

    SUBTOTAL - IMP SB05-190 Pers Svcs Appropriation                                                                                                                     34,064    12.4     50,878       0.4

    Project Cost Adjustment (add back in)                                                                                                                              466,762            449,786
    Rollforward from prev FY-SB05-190-CF                                                                                                                               483,558                  0
    FF Administrative Costs (add back in)                                                                                                                              855,542            855,689
    FF Sal Srv/Perf Based Pay (add back in)                                                                                                                            131,038               46,334


    Total Program Costs Appropriation/Request                                                                                                                        1,970,964    12.4   1,402,687
    Cash Fund                                                                                                                                                            2,798                1,049
    Cash Funds Exempt                                                                                                                                                  983,320            499,762
    Federal Funds                                                                                                                                                      984,846            901,876

    Spending Authority Authorization
    Current Year Long Bill                                               806,461                     1,338,012    12.4                                              1,355,304     12.4        N/A

                         SCHEDULES - 69
DEPARTMENT OF NATURAL RESOURCES                                                           SCHEDULE 3                                                              07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                          PROGRAM DETAIL

                                                             ACTUAL FY05-06        ACTUAL FY06-07          APPROPRIATION FY 07-08    ESTIMATE FY 07-08        REQUEST FY 08-09
LINE ITEM                                                  TOTAL FUNDS     FTE   TOTAL FUNDS      FTE      TOTAL FUNDS      FTE     TOTAL FUNDS      FTE     TOTAL FUNDS   FTE
    Special Bill - SB05-190                                       500,000          (in amt above)                                     (in amt above)
    Supplemental-Oper Mileage Reimb Incr                                0                      0                                                  0
    FTE Vacancy/Pay Compression salary incr                             0                      0   (0.2)                                          0
    Rollforward into next FY - Federal Funds                     (349,607)              (216,282)                                                 0
    Rollforward from previous FY - SB05-190 CF                          0                 15,276                                                  0
    Rollforward from previous FY-SB05-190 CFE                           0                      0                                            483,558
    Rollforward into next FY - SB05-190 CF                        (64,747)              (483,558)                                                 0

    TOTAL - Inactive Mine Reconciliation                         892,107                653,448    12.2                                   1,838,862   12.4
    Cash Funds                                                   435,253                 15,276                                                   0
    Cash Funds Exempt                                                  0                 65,914                                             983,320
    Federal Funds                                                456,854                572,258                                             855,542

    Allocated Pers Svcs POTS                                                                                      653,448
    Salary Survey-CF                                                                           0                                               765
    Salary Survey-FF                                                                      20,738                                            31,291
    Performance Based Pay - CF                                                                 0                                               299
    Performance Based Pay - FF                                                                 0                                            13,689
    PERA - AED - CF                                                                            0                                               217
    PERA - AED - FF                                                                        2,653                                            19,639
    PERA - SAED - CF                                                                           0                                                45
    PERA - SAED - FF                                                                           0                                             4,092
    Health/Life/Dental-CF                                                                      0                                             1,448
    Health/Life/Dental-FF                                                                 16,314                                            58,465
    Short Term Disability-CF                                                                   0                                                24
    Short Term Disability-FF                                                                 323                                             2,128

    POTS SUBTOTAL                                                                         40,028                                           132,102
     Cash Funds                                                                                0                                             2,798
     Federal Funds                                                                        40,028                                           129,304

    Total Spending Authority Authorization                                              693,476    12.2                                   1,970,964   12.4
     Cash Funds                                                                          15,276                                               2,798
     Cash Funds Exempt                                                                   65,914                                             983,320
     Federal Funds                                                                      612,286                                             984,846

    Total - IMP FF/CF Prog Costs Reconciliation                                         693,476    12.2                                   1,970,964   12.4       1,402,687   18.4
    Total - IMP FF/CF Prog Costs Detail + Pers Svcs POTs                                693,476                                           1,970,964   12.4       1,402,687   18.4
    Difference                                                                                0                                                   0    0.0               0    0.0

INFORMATIONAL ONLY - Federal Non-Appropriated (not included in totals)
INACTIVE MINE PROJECT FUNDING (3 yr grnt cycles)               2,699,528               2,355,231
    Abandoned Mine Land Fed Grant 2001-2003                            0                       0
    Abandoned Mine Land Fed Grant 2002-2004                            0                       0
    Abandoned Mine Land Fed Grant 2003-2005                      384,483                       0
    Abandoned Mine Land Fed Grant 2004-2006                      716,841                 128,714
    Abandoned Mine Land Fed Grant 2005-2007                      766,734                 496,703
    Abandoned Mine Land Fed Grant 2006-2008                            0                 471,530
    Federal Grants (BLM, USFS, EPA via CDPHE)                    831,470               1,258,284

                        SCHEDULES - 70
DEPARTMENT OF NATURAL RESOURCES                                                       SCHEDULE 3                                                           07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                      PROGRAM DETAIL

                                                          ACTUAL FY05-06        ACTUAL FY06-07       APPROPRIATION FY 07-08    ESTIMATE FY 07-08       REQUEST FY 08-09
LINE ITEM                                               TOTAL FUNDS    FTE    TOTAL FUNDS    FTE     TOTAL FUNDS      FTE     TOTAL FUNDS     FTE     TOTAL FUNDS   FTE

MINE SITE RECLAMATION

    MINE SITE RECLAM - PERS SVCS
    Environ. Protection Specialist II                                                                                                 46,714    0.6          59,846    0.7
    Environ. Protection Specialist III                                                                                                25,092    0.3          25,344    0.2
    General Professional III                                                                                                          17,190    0.3          17,568    0.2
    Program Assistant II                                                                                                                   0    0.0           9,897    0.1

    SUBTOTAL PERS SVCS                                                                                                                88,996    1.2          112,655   1.2

    PERA @ 10.15%                                                                                                                      9,033                 11,434
    Medicare @ 1.45%                                                                                                                   1,290                  1,633

    SUBTOTAL PERS SVCS                                                                                                                99,320    1.2          125,723    1.2


    Pers Svcs POTS Expenditures - CF
    Sal Surv/SES (*non-add) - CF                                                                                                      *2,330               See EDO
    Performance Based Pay (*non-add) - CF                                                                                               *910
    PERA - AED - CF                                                                                                                      662
    PERA - SAED - CF                                                                                                                     137
    Health/Life/Dental Insurance - CF                                                                                                  4,409
    Short Term Disability - CF                                                                                                            72

    SUBTOTAL - POTS - CF                                                                                                               5,280

    MINE SITE RECLAM - PERS SVCS TOTAL                                                                                                104,600   1.2         125,723    1.2
    Cash Funds - Sev Tax                                                                                                             104,600    1.2         125,723    1.2
    Cash Funds Exempt                                                                                                                      0      0               0      0

    MINE SITE RECLAMATION PROJECT COSTS
    Project Management                                                   0           51,325
    FY04,FY05,FY06 (MSR5)                                           97,195                0                                                0                      0
    FY05,FY06,FY07 (MSR6); rollforward                             103,980           21,020                                                0                      0
    FY06,FY07,FY08 (MSR7); rollforward                                   0           35,227                                           89,773                      0
    FY07,FY08,FY09 (MSR8) / rollforward Estim Col                        0           49,342                                          274,334                      0
    FY08,FY09,FY10 (MSR9)                                                0                0                                          308,520                      0
    FY09,FY10,FY11 (MS10)                                                0                0                                                0                282,072

    MINE SITE RECLAM PROJECT COSTS                                  201,175          156,914   1.2                                   672,627                282,072
    Cash Funds/Sev Tax                                             201,175          156,914                                         642,627                252,072
    Cash Funds Exempt/CDPHE FF Transfer                                  0                0                                          30,000                 30,000

CHANGE REQUEST # 17- Correction to CFE Letternote - See B4 below                                                                                                 0     0.0




                         SCHEDULES - 71
DEPARTMENT OF NATURAL RESOURCES                                                                       SCHEDULE 3                                                                              07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                                      PROGRAM DETAIL

                                                                 ACTUAL FY05-06               ACTUAL FY06-07            APPROPRIATION FY 07-08             ESTIMATE FY 07-08            REQUEST FY 08-09
LINE ITEM                                                      TOTAL FUNDS    FTE           TOTAL FUNDS    FTE          TOTAL FUNDS      FTE              TOTAL FUNDS     FTE          TOTAL FUNDS   FTE
MINE SITE RECLAMATION - TOTAL                                         201,175                      156,914   1.2                404,600     1.2                  777,227    1.2              407,795   1.2
    Cash Funds/Sev Tax                                                201,175                      156,914                     374,600                           747,227                     377,795        (B3)
    Cash Funds Exempt/CDPHE FF Transfer                                     0                            0                      30,000                            30,000                      30,000       (B4)

    (B3) Request Column - Footnote: It is the intent of the General Assembly that the appropriation to this line item remain available until completion of the project or the close of FY2010-11,
          whichever comes first. At project completion or the end of the three-year period, any unexpended amount shall revert to the Operational Account of the Severance Tax Trust Fund,
          from which this appropriation was made.
    (B4) Request Column - Letternote: Of this amount, $377,795 shall be from the Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109(1)(a)(II), C.R.S.
         and $30,000(T) shall be transferred from Colorado Department of Public Health and the Environment from federal funds anticipated to be received from U.S. Environmental Protection Agency.

    Mine Site Reclam Reconciliation
    Calculation of Personal Services Appropriation
    Previous Year Long Bill Approp                                                                                                                                 405,000       1.2           404,600      1.2
    Subtract out Operating                                                                                                                                        (325,000)                  (282,072)
    Salary Survey/SES                                                                                                                                                    0                       2,330
    Performance Based Pay                                                                                                                                                0                         728
    SAED-Suppl Amortiz Equaliz Disbursmt                                                                                                                                 0                         137
    Base Adjustment >20 FTE                                                                                                                                           (400)                         0

    SUBTOTAL - Mine Site Pers Svcs Appropriation                                                                                                                     79,600      1.2           125,723      1.2

    Operating Adjustment (add back in)                                                                                                                             325,000                     282,072

    Total Program Costs Appropriation/Request                                                                                                                      404,600       1.2           407,795      1.2
    Cash Funds                                                                                                                                                     374,600                     377,795
    Cash Funds Exempt                                                                                                                                               30,000                      30,000

    Spending Authority Authorization
    Current Year Long Bill                                              125,000                      405,000                                                        404,600      1.2                  N/A
    Un-used CFE spending authority                                                                   (30,000)                                                            0
    Rollforward from previous FY(s)                                     201,175                       56,247                                                       364,107
    Rollforward to next FY                                             (125,000)                    (274,333)                                                            0

    TOTAL - Mine Site Reclamation                                       201,175                      156,914                                                       768,707
    Cash Funds                                                          201,175                      156,914                                                       738,707
    Cash Funds Exempt                                                         0                            0                                                         30,000

    Allocated Pers Svcs POTS - CF
    Salary Survey-CF                                                           0                           0                                                          2,330
    Performance Based Pay - CF                                                 0                           0                                                            910
    PERA - AED - CF                                                            0                           0                                                            662
    PERA - SAED - CF                                                           0                           0                                                            137
    Health/Life/Dental-CF                                                      0                           0                                                          4,409
    Short Term Disability-CF                                                   0                           0                                                             72

    POTS SUBTOTAL - CF                                                         0                           0                                                         8,520
     Cash Funds                                                                0                           0                                                         8,520

    Total Spending Authority Authorization                              201,175                      156,914                                                       777,227       1.2
                        SCHEDULES - 72
DEPARTMENT OF NATURAL RESOURCES                                                                         SCHEDULE 3                                                                             07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                                        PROGRAM DETAIL

                                                                  ACTUAL FY05-06               ACTUAL FY06-07            APPROPRIATION FY 07-08             ESTIMATE FY 07-08            REQUEST FY 08-09
LINE ITEM                                                       TOTAL FUNDS    FTE           TOTAL FUNDS    FTE          TOTAL FUNDS      FTE              TOTAL FUNDS     FTE          TOTAL FUNDS   FTE
       Cash Funds                                                      201,175                      156,914                                                       747,227
       Cash Funds Exempt                                                     0                            0                                                        30,000

     Minus Project Expenses                                             (201,175)                    (156,914)                                                     (672,627)

     Total - Mine Site Reclam Reconcil/Pers Svcs                                0                           (0)                                                     104,600       1.2           125,723    1.2
     Total - Mine Site Reclam/Pers Svcs                                         0                            0                                                      104,600       1.2           125,723    1.2
     Difference                                                                 0                           (0)                                                          (0)        0                 0      0

RECLAMATION OF FORFEITED MINE SITES-CF/SevTax
   2311/2210-Construction Contractor Svcs/Other Maint Svcs                                                                                                          342,000                           0

TOTAL-RECLAMATION FORFEITED MINE SITES-CF/SevTax                                0                           0                      342,000                          342,000                           0          (B5)

CHANGE REQUEST #6 - Reclamation of Forfeited Mine Sites                                                                                                                                          342,000   0.0 (B6)
   Continuation Funding - CF/Sev Tax
   (B5) Estimate Column - Footnote: It is the intent of the General Assembly that the appropriation to this line remain available until the completion of the project or the close of FY2009-10,
        whichever comes first. At project completion or the end of the three-year period, any unexpended amount shall revert to the Operational Account of the Severance Tax Trust Fund, from
        which this appropriation was made.
   (B6) Request Column - Letternote: This amount shall be from the Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109 (1)(a)(II), C.R.S.
        Footnote: It is the intent of the General Assembly that the appropriation to this line remain available until the completion of the project or the close of FY2010-11, whichever comes
        first. At project completion or the end of the three-year period, any unexpended amount shall revert to the Operational Account of the Severance Tax Trust Fund, from which this
        appropriation was made.


ABANDONED MINE SAFETY

     ABAND MINE SAFETY - PERS SVCS
     Environ. Protection Specialist II                                                                                                                                16,409      0.2             8,008    0.1
     Program Assistant II                                                                                                                                                  0      0.0             3,761    0.1

     PERA @ 10.15%                                                                                                                                                     1,666                      1,195
     Medicare @ 1.45%                                                                                                                                                    238                        171

     Other Pers Svcs-Contractual Svcs
     SUBTOTAL - ABAND MINE SAFETY - PERS SVCS                                                                                                                         18,312      0.2            13,134    0.2

     Pers Svcs POTS Expenditures
     Sal Surv/SES (*non-add) - CF                                                                                                                                       *383                  See EDO
     Performance Based Pay (*non-add) - CF                                                                                                                              *149
     PERA - AED - CF                                                                                                                                                     109
     PERA - SAED - CF                                                                                                                                                     23
     Health/Life/Dental Insurance - CF                                                                                                                                   724
     Short Term Disability - CF                                                                                                                                           11

     SUBTOTAL - POTS - CF                                                                                                                                                867

     ABAND MINE SAFETY - PERS SVCS TOTAL - CF                                                                                                                         19,179      0.2            13,134    0.2

                         SCHEDULES - 73
DEPARTMENT OF NATURAL RESOURCES                                                             SCHEDULE 3                                                            07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                            PROGRAM DETAIL

                                                                ACTUAL FY05-06        ACTUAL FY06-07      APPROPRIATION FY 07-08      ESTIMATE FY 07-08       REQUEST FY 08-09
LINE ITEM                                                     TOTAL FUNDS    FTE    TOTAL FUNDS    FTE    TOTAL FUNDS      FTE       TOTAL FUNDS     FTE     TOTAL FUNDS   FTE
    ABAND MINE SAFETY - PROJECT COSTS
    Project Management                                                9,603   0.2          12,615   0.2
    2311/2210-Construction Contractor Svcs/Other Maint Svcs          97,500                87,694                                            93,831                 99,002
    2255-Rental of Buildings                                            145                     0                                                 0                      0
    3110-Other Supplies/Materials                                     2,920                     0                                                 0                      0
    3117-Educational Supplies                                           497                     0                                                 0                      0
    4140-Dues and memberships                                           500                     0                                                 0                      0
    4220-Registration Fees                                              500                     0                                                 0                      0
    5410-Purch Svcs-Cities                                                0                 9,691
    5881-Distributions to Nongov Organ                                    0                 1,665

    ABAND MINE SAFETY - PROJ COSTS TOTAL                            111,665               111,665                                            93,831                 99,002

    TOTAL - ABANDONED MINE SAFETY - CF                              111,665   0.2         111,665   0.2          111,611       0.2         113,010     0.2        112,136    0.2

    ABANDONED MINE SAFETY RECONCILIATION
    Calculation of Appropriation/Request
    Previous Year Long Bill - Aband Mine Safety                                                                                             111,665    0.2        111,611    0.2
    Adjustment-Minus Project Costs                                                                                98,207                    (98,207)              (99,002)
    Salary Survey                                                                                                                                  0                   383
    Performance Based Pay                                                                                                                          0                   119
    SAED-Suppl Amortiz Equaliz Disbursmt                                                                                                           0                    23
    Base Adjustment > 20 FTE                                                                                                                    (54)                  -

    SUBTOTAL - Aband Mine Saf Pers Svcs Appropriation                                                                                        13,404    0.2          13,134   0.2

    Project Cost Adjustment (add back in)                                                                                                    98,207                 99,002

    Total Program Costs Appropriation/Request - CF                                                                                          111,611    0.2         112,136   0.2

    Spending Authority Authorization
    Current Year Long Bill-Aband Mine Safety                        111,665               111,665                                           111,611    0.2
    Rollforward from previous FY/ (to next FY)                            0                     0

    TOTAL-Aband Mine-CF/SevTx                                       111,665               111,665                                           111,611

    Allocated Pers Svcs POTS
    Salary Survey-CF                                                     0                     0                                                383
    Performance Based Pay - CF                                           0                     0                                                149
    PERA - AED - CF                                                      0                     0                                                109
    PERA - SAED - CF                                                     0                     0                                                 23
    Health/Life/Dental-CF                                                0                     0                                                724
    Short Term Disability-CF                                             0                     0                                                 11

    POTS SUBTOTAL - CF                                                   0                     0                                              1,399

    Total Spending Authority Authorization - CF                     111,665               111,665                                           113,010    0.2



                         SCHEDULES - 74
DEPARTMENT OF NATURAL RESOURCES                                                         SCHEDULE 3                                                               07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                        PROGRAM DETAIL

                                                         ACTUAL FY05-06           ACTUAL FY06-07         APPROPRIATION FY 07-08     ESTIMATE FY 07-08        REQUEST FY 08-09
LINE ITEM                                              TOTAL FUNDS     FTE      TOTAL FUNDS     FTE      TOTAL FUNDS      FTE      TOTAL FUNDS     FTE      TOTAL FUNDS   FTE
    Minus Project Costs                                      (111,665)                (111,665)                                           (93,831)

     Total - Aband Mine Saf Pers Svcs Reconciliation                0                       0                                              19,179     0.2          13,134     0.2
     Total - Aband Mine Saf Pers Svcs Detail                        0                 111,665                                              19,179     0.2          13,134     0.2
     Difference                                                     0                 111,665                                                   0       0               0       0


IMP INDIRECT COST ASSESSMT                                    51,461                   85,834                    42,096                    42,096                  60,483
     Cash Funds/Sev Tax                                            0                      687                    10,433                    10,433                  10,873
     Federal Funds                                            51,461                   85,147                    31,663                    31,663                  49,610

IMP WORKERS COMP - FF                                               0                        0                                                720                See EDO

IMP-LEGAL SERVICES - FF                                          256                     1,009                                                433                See EDO

IMP-VEHICLE LEASING - FF                                      19,182                   23,412                                              25,923                See EDO

IMP-LEASED SPACE - FF                                         13,181                   12,642                                              13,086                See EDO

     Leased Space Reversion                                                             (2,210)

IMP-CAPITOL COMPLEX SPACE - FF                                33,110                   34,214                                              38,894                See EDO

IMP - MNT (Multiuse Network)                                (see EDO)                (see EDO)                                           See EDO                 See EDO

TOTAL - INACTIVE MINES PROG.                                1,368,439    13.8        1,119,166    13.8         2,255,611    13.8        3,324,353    13.8       2,719,393    19.8
   Cash Funds/Sev Tax                                         748,094     0.2          284,542     1.4           838,644     1.4        1,215,468     1.4         843,853     1.4
   Cash Funds Exempt / Sev Tax                                      0     0.0           65,914     0.0           499,762     0.0          983,320     0.0         499,762     0.0
   Cash Funds Exempt/CDPHE FF Transfer                              0     0.0                0     0.0            30,000     0.0           30,000     0.0          30,000     0.0
   Federal Funds                                               620,345   13.6           768,710   12.4           887,205    12.4         1,095,565   12.4        1,345,778   18.4


(C) MINERALS REGULATORY PROGRAM

PROGRAM COSTS
PERSONAL SERVICES - MINERALS
   Accountant I                                                    0      0.0          18,580      0.4                                    21,902      0.4          21,902     0.4
   Admin Asst I                                                6,905      0.3           7,701      0.2                                    13,723      0.4          13,723     0.4
   Admin Asst II                                              32,784      1.0          57,021      1.8                                          0     0.0               0     0.0
   Admin Asst III                                             30,780      1.0               0      0.0                                     34,020     1.0          34,020     1.0
   Budget & Policy Analyst IV                                 88,112      1.0          37,829      0.4                                     38,030     0.4          38,030     0.4
   Environ. Protection Specialist I                           68,850      1.3         110,160      2.0                                    180,000     3.0         299,000     4.9
   Environ. Protection Specialist II                         644,214      9.1         618,050      8.0                                    649,915     8.3         649,915     8.3
   Environ. Protection Specialist III                        155,675      2.0         101,315      1.3                                    307,128     3.5         326,254     3.5
   Environ. Protection Specialist IV                         186,121      2.0         186,569      2.0                                    203,628     2.0         203,628     2.0
   Environ. Protection Specialist V                          128,423      1.2          26,349      0.3                                          0     0.0               0     0.0
   IT Professional III                                         2,413      0.0          64,002      0.7                                     64,070     0.8          64,070     0.8
   Management                                                 54,922      0.4          51,774      0.4                                     54,672     0.4          54,672     0.4
   Office Manager I                                           48,777      0.9          54,399      1.0                                     21,350     0.4          21,350     0.4
   Phys Scientist II                                               0      0.0          33,083      0.4                                          0     0.0               0     0.0
                          SCHEDULES - 75
DEPARTMENT OF NATURAL RESOURCES                                                   SCHEDULE 3                                                             07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                  PROGRAM DETAIL

                                                    ACTUAL FY05-06          ACTUAL FY06-07         APPROPRIATION FY 07-08    ESTIMATE FY 07-08      REQUEST FY 08-09
LINE ITEM                                         TOTAL FUNDS    FTE      TOTAL FUNDS    FTE       TOTAL FUNDS      FTE     TOTAL FUNDS     FTE    TOTAL FUNDS   FTE
    Program Assistant I                                       0    0.0           41,068    1.0                                           0     0.0             0    0.0
    Program Assistant II                                  4,312    0.1           21,026    0.4                                      72,182     1.4        72,182    1.4

    SUBTOTAL CONTINUATION SALARY                       1,452,288   20.3        1,428,926    20.3                                  1,660,620   22.0      1,798,746   23.9

    PERA @ 10.15%                                        144,541                 125,989                                           168,553               182,573
    Other Retirement Plans                                     0                  13,891                                                 0                     0
    Medicare @ 1.45% on applicable positions              17,841                  17,283                                            22,541                24,645

    Other Personal Services
    Overtime                                                   0                   4,012     0.1                                       200                   200
    Part-time/Temporary                                    7,432    0.3            2,631                                                 0                     0
    Contractual Services                                  90,964    1.0          142,480     1.6                                    25,000                     0
    Board Per Diem                                           800                     450                                             1,800                 1,800
    Other Empl Benefits/EcoPass/Tuition                    5,554                   5,193                                             4,000                 4,000
    Unemployment Insurance                                 2,656                       0                                                 0                     0
    Retirement Leave Payouts                              53,763    0.3            3,014     0.1                                     8,000                11,272

    SUBTOTAL - PERS SVCS (all above)                   1,775,839   21.9        1,743,867    22.1                                  1,890,714   22.0      2,023,235   23.9
    Cash Funds/Sev Tax Revenue                           733,449                 715,490                                            857,367               941,975
    Cash Funds/Fee Revenue                               999,925                 971,020                                            930,000               975,000
    Cash Funds Exempt -- 5% of total P/S + OPER           42,465                  57,356                                            103,347               106,260

    Pers Svcs POTS Expenditures
    Salary Survey - CF (*non-add)                        *50,201                  *29,326                                           *53,392             See EDO
    Perf Based Pay - CF (*non-add)                            *0                       *0                                           *21,826
    PERA - AED - CF                                       3,768                   10,397                                             18,996
    PERA - SAED - CF                                                                   0                                              3,957
    Health/Life/Dental Insurance - CF                     64,013                  77,191                                             91,004
    Short Term Disability - CF                             2,113                   1,579                                              2,058

    SUBTOTAL - P/S POTS - CF/Sev Tax                      69,893                  89,166                                           116,015

    MINERALS PERSONAL SERVICES - TOTAL                 1,845,732   21.9        1,833,033    22.1                                  2,006,729   22.0      2,023,235   23.9
    Cash Funds - Sev Tax Revenue                         803,343                 804,656                                           973,382                941,975
    Cash Funds - Fee Revenue                             999,925                 971,020                                           930,000                975,000
    Cash Funds Exempt                                     42,465                  57,356                                           103,347                106,260

MINERALS OPERATING EXPENSES:
    1930-Purch Svc-Litigation/AGO travel exp                 707                       0                                                800                   800
    2160-Custodial Services                                    0                     391                                                  0                     0
    2220-Bldg Maint/Repair Svcs                           13,487                  13,800                                               500                   500
    2230-Equip Maint/Repair Svcs                           2,585                     595                                             2,500                 2,500
    2231-IT Hardware Maint/Repair Svcs                       681                   1,114                                             1,176                 1,176
    2232-IT Software Mntc/Upgrade Svcs                       384                   1,718                                             5,000                 5,000
    2240-Motor Vehic Maint/Repair Svcs                         0                      32                                                 0                     0
    2252-Motor Vehicle Variable Charge                    23,176                  28,910                                            23,000                23,000
    2253-Rental of Equipment                               1,148                   2,982                                             2,400                 2,400
    2255-Rental of Buildings                               3,124                     275                                             3,000                 3,000
    2263-Rental of IT Equip-Other                              0                     436                                                 0                     0

                           SCHEDULES - 76
DEPARTMENT OF NATURAL RESOURCES                                                      SCHEDULE 3                                                               07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                     PROGRAM DETAIL

                                                       ACTUAL FY05-06          ACTUAL FY06-07        APPROPRIATION FY 07-08      ESTIMATE FY 07-08        REQUEST FY 08-09
LINE ITEM                                            TOTAL FUNDS    FTE      TOTAL FUNDS    FTE      TOTAL FUNDS      FTE       TOTAL FUNDS     FTE      TOTAL FUNDS   FTE
    251x-Travel - In State Employee                         18,491                  22,776                                              19,000                  19,000
    252x-Travel - In State Non-Empl                            846                   2,212                                               2,820                   2,820
    253x-Travel - Out State                                  1,492                   5,240                                               3,000                   3,000
    2610-Advertising/Public Notices                          1,620                   1,383                                               3,000                   3,000
    263X-Telephone                                          23,646                  25,275                                              24,000                  24,000
    2680-Printing and Reproduction                           9,114                   8,942                                              10,000                  10,000
    2810-Freight Storage & Moving                            2,014                   1,656                                               2,000                   2,000
    2820-Other Purchased Services (state svcs)                  11                  20,838                                                 550                     550
    2831-Storage-Pur Serv                                        0                     142                                                   0                       0
    3110-Field Supplies & Materials                          1,984                   6,122                                               7,234                   8,500
    3112-Motor Veh Maint,Repairs,Suppls                        157                      56                                                 100                     100
    3115-Data Process. Suppl/Svcs                            8,729                   9,642                                              11,000                  11,000
    3116-Purchased Software                                  2,044                  15,956                                               2,000                   2,000
    3117-Educational Supplies                                    0                     228                                                   0                       0
    3118-Food and Food Services Supplies                       630                     724                                                 300                     300
    3119-Medical Laboratory/Supplies                             0                      46                                                   0                     100
    3120-Books, Periodicals/Subscr.                          4,851                   1,482                                               5,000                   5,000
    3121-Office Supplies                                     5,780                  11,741                                              15,000                  15,000
    3122-Photo Supplies                                        551                     230                                               1,000                   1,000
    3123-Postage                                             8,610                  11,662                                               9,000                   9,000
    3124-Printing/Copy Supplies                                  0                     356                                               2,000                   2,000
    3126-Repair & Maintenance Supplies                           0                     166                                               2,000                   2,000
    3128-Noncapitalized Equipment                            2,793                   6,362                                              12,000                  12,000
    3130-Non-Medical Lab & Supplies                            175                      50                                                 150                     150
    3132-Noncapitalized Office Furn/Office Systems             144                   4,271                                               3,000                   3,000
    3139-Noncapitalized Fixed Asset Other                        0                     300                                                   0                       0
    3140-Noncapitalized IT - PC's                            9,347                   4,185                                              15,000                  15,845
    3143-Noncapitalized IT - Other                             664                     680                                               8,000                   8,000
    3950-Gasoline                                              158                      30                                                 362                      25
    4100-Other Operating Expenses                              517                     113                                                 500                     500
    4111-Prizes and Awards                                   1,762                       0                                                   0                       0
    4140-Dues and Memberships                                3,000                     210                                               3,500                   3,500
    4151-Interest-Late Payments                                  0                       2                                                   0                       0
    4170-Misc Fees and Fines                                    75                     162                                                  50                      50
    4180-Official Functions                                  7,189                   2,577                                               6,000                   6,000
    4220-Registration Fees (Training)                        7,167                   3,931                                               7,000                   5,000
    5440-Purch Services-Intergovernmental                        0                     165                                               2,000                   2,000
    5820-Distributions-Counties                              1,550                       0                                               1,500                   1,500
    5881-Distributions-Nongov/Organizations                  4,675                     500                                               5,000                   5,000
    6212-IT Servers-Direct Purchase                         13,375                       0                                              15,000                   6,185
    6216-IT Server Software-Direct Purchase                 15,000                       0                                              15,000                  15,000
    6280-Other Cap Equipment-Dir Purchase                        0                  20,718

TOTAL - MINERALS OPERATING EXPENSES - CF/SevTax            203,451                 241,384                                             251,442                242,501            FY09:

DIFFERENCE                                                                                                                                  (0)               (136,585)    0.0

TOTAL MINERALS PROGRAM EXPENSES                           2,049,184   21.9        2,074,417   22.1         2,066,937     23.9         2,258,170   22.0       2,129,151    23.9
   Cash Funds/Severance Tax                               1,006,794               1,046,041                1,033,590                  1,224,823              1,047,693            (C)
   Cash Funds/Fees                                          999,925                 971,020                  930,000                    930,000                975,000            (C)
   Cash Funds Exempt                                         42,465                  57,356                  103,347                    103,347                106,458           (C1)
                        SCHEDULES - 77
DEPARTMENT OF NATURAL RESOURCES                                                                      SCHEDULE 3                                                                             07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                                     PROGRAM DETAIL

                                                                 ACTUAL FY05-06              ACTUAL FY06-07            APPROPRIATION FY 07-08            ESTIMATE FY 07-08            REQUEST FY 08-09
LINE ITEM                                                      TOTAL FUNDS    FTE          TOTAL FUNDS    FTE          TOTAL FUNDS      FTE             TOTAL FUNDS     FTE          TOTAL FUNDS   FTE


    (C) Request Column - Letternote: Of this amount, $975,000 shall be from the Mined Land Reclamation Fund established pursuant to Section 34-32-127(1)(a), C.R.S. and $1,047,693 shall
        be from the Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109(1)(a)(II), C.R.S.
        **If the total changes, the adjustment is requested to be made in the Severance Tax amount.
    (C1) Request Column - Letternote: This amount shall be from reserves in the Mined Land Reclamation Fund established pursuant to Section 34-32-127 (1) (a), C.R.S.
    (C1) Request Column - Fund Split Adjustment: CFE financed at 5% of "Total Minerals Program Expenses" line above (see Calculation of Pers Svcs Appropriation below).

    Calculation of Personal Services Appropriation                          N/A                         N/A
    Previous Year Long Bill Appropriation(w/ Operating)                                                                                                        1,968,845     22.9          2,066,937    23.9
    Adjustments - Subtract out Operating                                                                                                                       (202,377)                   (251,316)
    Salary Survey/SES                                                                                                                                             30,869                      53,392
    Performance Based Pay                                                                                                                                              0                      17,461
    SAED-Suppl Amortiz Equaliz Disbursmt                                                                                                                               0                        3,957
    Medicare                                                                                                                                                            0                           0
    Base Adjustment - CF / > 20 FTE                                                                                                                               (8,987)                     (3,781)
    Change Request - Oil Shale Team FTE                                                                                                                          76,210        1.0                 0

    SUBTOTAL - Minerals Pers Svcs Appropriation                                                                                                                1,864,560     23.9          1,886,650    23.9

    Operating Adjustment (add back in)                                                                                                                           202,377                    251,316
    Adjustmt FY09-Deduct one-time costs from FY08 ChngReq                                                                                                            -                       (8,815)
    Oper-Pers Vehic Fuel Incr                                                                                                                                           0                          0
    Financing Adjustmt to 5% CFE                                                                                                                                   1,430                      3,317            (C1)
    Financing Adjustmt to CF                                                                                                                                      (1,430)                    (3,317)           (C1)

    Total Program Costs Appropriation/Request                                                                                                                  2,066,937     23.9          2,129,151    23.9
    Cash Funds                                                                                                                                                 1,963,590                   2,022,693
    Cash Funds Exempt                                                                                                                                            103,347                     106,458

    Spending Authority Authorization
    Current Year Long Bill                                           1,919,665     22.9          1,968,845     22.9                                            2,066,937     23.9                N/A
    Supplemental-Oper Mileage Reim Incr                                  1,320                           0                                                             0
    FTE Vacancy/Pay Compression salary incr/Operating                        0     (1.0)                 0     (0.8)                                                   0
    Overexpend/(Reversions)-CF                                               0                           0                                                             0
    Overexpend/(Revers)-CFE Res, Court Awd                                   0                           0                                                             0

    SUBTOTAL - PERS SVCS RECONCILIATION                              1,920,985     21.9          1,968,845     22.1                                            2,066,937     23.9
    Cash Funds                                                       1,824,901                   1,870,469                                                     1,963,590
    Cash Funds Exempt                                                   96,084                      98,376                                                       103,347

    Allocated Pers Svcs POTS
    Salary Survey/SES-CF                                                50,201                       29,326                                                       53,392
    Perf Based Pay - CF                                                      0                            0                                                       21,826
    PERA - AED - CF                                                      4,033                       11,876                                                       18,996
    PERA - SAED - CF                                                                                      0                                                        3,957
    Health/Life/Dental - CF                                             72,912                       62,581                                                       91,004
    Short Term Disability-CF                                             2,372                        1,789                                                        2,058

    SUBTOTAL PERS SVCS POTS - CF                                       129,518                     105,572                                                       191,233

                        SCHEDULES - 78
DEPARTMENT OF NATURAL RESOURCES                                                   SCHEDULE 3                                                                07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                  PROGRAM DETAIL

                                                   ACTUAL FY05-06           ACTUAL FY06-07         APPROPRIATION FY 07-08      ESTIMATE FY 07-08        REQUEST FY 08-09
LINE ITEM                                        TOTAL FUNDS    FTE       TOTAL FUNDS    FTE       TOTAL FUNDS      FTE       TOTAL FUNDS     FTE      TOTAL FUNDS   FTE

    Total Spending Authority Authorization            2,050,503    21.9        2,074,417    22.1                                    2,258,170   23.9
    Cash Funds                                        1,954,419                1,976,041                                            2,154,823
    Cash Funds Exempt                                    96,084                   98,376                                             103,347

    Subtract Operating+Suppl Incr (FY06)               (204,771)                (241,384)                                           (251,442)

    Total - Minerals Pers Svcs Reconciliation         1,845,732    21.9        1,833,033    22.1                                   2,006,728    23.9       1,886,650    23.9
    Total - Minerals Pers Svcs Detail                 1,845,732    21.9        1,833,033    22.1                                   2,006,729    22.0       2,023,235    23.9
    Difference - CF Fees Revenue Shortfall                   (0)    0.0               (0)    0.0                                          (0)    1.9        (136,585)    0.0


MINERALS-INDIRECT COST ASSESSMENT - CF/Sev Tax         101,955                  121,212                   126,522                    126,522                 119,488

MINERALS-WORKER'S COMP - CF/Sev Tax                     17,115                     1,313                                               1,106                See EDO

MINERALS-CAPITAL OUTLAY - CF/Sev Tax                      4,768                    4,768                                               5,298                See EDO

MINERALS-LEGAL SERVICES - CF/Sev Tax                   160,710                  232,020                                              270,184                See EDO

MINED LAND RECLAM BOARD LEGAL SVC-CF/SevTx              71,601                   92,287                                              137,865                See EDO

    MLRB Legal Svcs Reversion                                                       (152)

MINERALS-RISK MANAGEMENT - CF/Sev Tax                     1,373                    5,969                                               7,433                See EDO

MINERALS-VEHICLE LEASING - CF/Sev Tax                   19,161                   12,327                                               11,161                See EDO

    Vehicle Leasing Reversion                                                       (471)

MINERALS-LEASED SPACE - CF/Sev Tax                      19,871                   19,979                                               23,260                See EDO

    Leased Space Reversion                                                        (1,045)

MINERALS-CAPITOL CPLX LS SP - CF/Sev Tax                46,823                   48,385                                               55,003                See EDO

MINERALS-Capital Transfers/GGCC/MNT-CF/Sev Tax         see EDO                  see EDO                                             see EDO                 see EDO

TOTAL - MINERALS PROGRAM                              2,492,561    21.9        2,612,677    22.1         2,193,459     23.9        2,896,002    22.0       2,248,639    23.9
   Cash Funds-Sev Tax                                 1,450,171                1,584,301                 1,160,112                 1,862,655               1,167,181
   Cash Funds - Fees                                    999,925                  971,020                   930,000                   930,000                 975,000
   Cash Funds Exempt                                     42,465                   57,356                   103,347                   103,347                 106,458




                         SCHEDULES - 79
DEPARTMENT OF NATURAL RESOURCES                                                 SCHEDULE 3                                                          07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                PROGRAM DETAIL

                                                   ACTUAL FY05-06         ACTUAL FY06-07       APPROPRIATION FY 07-08    ESTIMATE FY 07-08      REQUEST FY 08-09
LINE ITEM                                        TOTAL FUNDS    FTE     TOTAL FUNDS    FTE     TOTAL FUNDS      FTE     TOTAL FUNDS     FTE    TOTAL FUNDS   FTE
(D) MINES PROGRAM

COLORADO/FEDERAL MINE SAFETY PROGRAM (MSP)

MSP-PERSONAL SERVICES
    Environ Protection Specialist I                          0      0          14,891      0                                         0   0.0               0   0.0
    Environ. Protection Specialist II                  166,656    2.7         196,370    3.4                                   245,160   3.5         245,160   3.5
    Environ. Protection Specialist IV                   77,950    0.8          70,249    0.7                                    99,876   1.0          99,876   1.0
    Program Asst I                                      37,820    0.8          26,799    0.5                                    24,348   0.5          24,348   0.5

     SUBTOTAL CONTINUATION SALARY                      282,426    4.3         308,309    4.6                                   369,384   5.0         369,384   5.0

     PERA @ 10.15%                                      28,202                 30,961                                           37,492                37,492
     Medicare @ 1.45% on applicable positions            3,539                  4,015                                            4,827                 5,003

     Other Personal Services
     Part-time/Temporary                                     0                    100                                                0                     0
     Overtime                                            2,749    0.1           2,799    0.1                                       500                   500
     Board Member Compensation                           1,700                    850                                              247                   250
     Contractual Services                                1,757                  2,200    0.1                                         0                     0
     Other Empl Benefits/EcoPass                           702                    848                                            1,000                 1,000
     Retirement/Separation Cost                              0                      0                                                0                     0

     SUBTOTAL - PERS SERVICES (all above)              321,075    4.4         350,081    4.8                                   413,451   5.0         413,629   5.0

     Personal Services POTS Expenditures
     Salary Survey-CF (*non-add)                        *10,339                 *7,442                                         *13,916                  N/A
     Perf Based Pay - CF (*non-add)                          *0                     *0                                          *5,428
     PERA-AED                                              658                  2,391                                            4,102
     PERA - SAED                                             0                      0                                              855
     Health/Life/Dental Ins.- CF                         9,045                 14,738                                           17,574
     Short Term Disability-CF                              415                    350                                              462
     Short Term Disability - FF                              0                                                                      62

     SUBTOTAL - POTS Expenditures                       10,118                 17,479                                           23,055
     Cash Funds - Sev Tax                                                                                                       22,993
     Federal Funds                                                                                                                  62

TOTAL - MSP PERS SERVICES                              331,193    4.4         367,560    4.8                                   436,506   5.0         413,629   5.0

MSP OPERATING
    2110-Water and Sewerage Services                         0                    190                                                0                   200
    2230-Equip Maint/Repair Svcs                         7,968                  5,446                                            3,500                 3,500
    2240-Motor Vehicle Maint/Repair Svcs                     0                    148                                              100                   100
    2252-Rental/Motor Pool Mile Charge                  17,471                 17,952                                           15,000                15,000
    2253-Rental of Equipment                             1,034                    354                                              500                   500
    2255-Rents for Bldg, Space, Land                       752                    842                                              100                   100
    2256-Rental of Land                                      0                    500                                                0                     0
    2263-Rental of IT Equip-Other                            0                     70                                                0                     0
    251X-Travel - In State - Employee                   10,123                 17,902                                           12,000                12,000

                          SCHEDULES - 80
DEPARTMENT OF NATURAL RESOURCES                                                                        SCHEDULE 3                                                                                 07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                                       PROGRAM DETAIL

                                                                  ACTUAL FY05-06              ACTUAL FY06-07             APPROPRIATION FY 07-08            ESTIMATE FY 07-08            REQUEST FY 08-09
LINE ITEM                                                       TOTAL FUNDS    FTE          TOTAL FUNDS    FTE           TOTAL FUNDS      FTE             TOTAL FUNDS     FTE          TOTAL FUNDS   FTE
    252X-Travel - In State-Non Employee                                 7,806                       6,371                                                          7,000                       7,000
    253X-Travel - Out State                                             8,792                      10,283                                                          7,000                       7,000
    2542-Travel - Out State-Non Employee                                    0                          10                                                              0                           0
    263X-Telephone                                                      7,691                       7,066                                                          8,000                       8,000
    2680-Printing and Reproduction                                      5,935                       6,931                                                          5,000                       5,000
    2681-Photocopy Reimb                                                    8                           3                                                              3                           8
    2810-Freight Storage & Moving                                       1,788                         869                                                          1,700                       1,700
    2820-Other Purchased Services                                           0                         756                                                            300                         300
    2831-Storage-Pur Serv                                                  38                          45                                                             50                           0
    3110-Field Supplies and Materials                                  11,146                      15,099                                                         11,000                      11,000
    3112-Automotive Supplies                                              305                          68                                                            300                         300
    3115-Data Processing Supplies/Services                              2,175                       4,346                                                          2,000                       2,000
    3116-Purchased Software                                                 0                         570                                                            500                         500
    3117-Educational Supplies                                             385                           0                                                            302                         302
    3118-Food & Food Services Supplies                                    463                         572                                                          1,000                       1,000
    3119-Medical Laboratory and Supplies                                    0                          59                                                              0                           0
    3120-Books, Periodicals & Subscr.                                   1,880                         336                                                          1,500                       1,500
    3121-Office Supplies                                                3,410                       2,337                                                          4,000                       4,000
    3122-Photographic Supplies                                             20                          58                                                             58                          20
    3123-Postage                                                          770                       2,226                                                          1,000                       1,000
    3128-Noncapitalized Equipment                                       4,443                         845                                                          1,561                       1,561
    3132-Noncapitalized Office Furniture/System                           556                           0                                                              0                           0
    3140-Noncapitalized IT - PC's                                           0                           0                                                          3,000                       3,738
    3141-Noncapitalized It - Servers                                      271                           0                                                              0                           0
    3143-Noncapitalized IT-Other                                        1,273                       2,923                                                            376                           0
    3950-Gasoline                                                         321                         357                                                             50                          50
    4100-Other Operating Expenses                                           6                         445                                                            818                         500
    4111-Prizes and Awards                                              1,280                           0                                                              0                           0
    4150-Interest Expense                                                   0                           1                                                              0                           0
    4170-Miscellaneous Fees and Fines                                     769                         235                                                              0                           0
    4180-Official Functions                                             2,322                       4,179                                                          4,000                       3,429
    4220-Registration Fees                                              2,453                       2,723                                                          2,000                       2,000
    5440-Purch Serv-Intergovernmental                                       0                          18                                                              0                           0
    5881-Distributions to Nongov/Organizations                           (600)                          0                                                              0                           0

TOTAL - MSP OPERATING                                                   103,055                      113,132                                                         93,717                        93,308

TOTAL-MINE SAFETY PROGRAM                                               434,249      4.4             480,692      4.8              487,824          5.0             530,223      5.0              506,937    5.0
   Cash Funds-Sev Tax                                                   297,490                      313,025                       286,222                          328,559                       304,978          (D)
   Cash Funds - Fee Revenue                                               6,000                        6,000                         6,000                            6,000                         6,000
   Federal Funds                                                        130,759                      161,667                       195,602                          195,664                       195,959          (D1)

    (D) Request Column - Letternote: Of this amount, $304,978 shall be from the Operational Account of the Severance Tax Trust Fund established pursuant to Section 39-29-109(1)(a)(II), C.R.S.
        and $6,000 shall be from fees. [**If the total changes, the adjustment is requested to be made in the Severance Tax amount.]
    (D1) Request Column - Fund Split Adjustment: CF and FF splits are determined by applying the federal grant estimate to the federal portion of the Mine Safety Program and the Indirect Cost
          Assessment lines, then the remainder is funded from cash funds (Sev Tax + Fee Revenue). See Assumptions and Calculations Narrative for calculation.




                        SCHEDULES - 81
DEPARTMENT OF NATURAL RESOURCES                                                       SCHEDULE 3                                                                07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                      PROGRAM DETAIL

                                                       ACTUAL FY05-06           ACTUAL FY06-07          APPROPRIATION FY 07-08    ESTIMATE FY 07-08         REQUEST FY 08-09
LINE ITEM                                            TOTAL FUNDS    FTE       TOTAL FUNDS    FTE        TOTAL FUNDS      FTE     TOTAL FUNDS     FTE       TOTAL FUNDS   FTE
    Calculation of Personal Services Appropriation             N/A                      N/A
    Previous Year Long Bill Approp                                                                                                       481,853     5.0          487,824    5.0
    Adjustments - Subtract out Operating                                                                                               (117,081)                (119,143)
    Salary Survey                                                                                                                           7,834                  13,916
    Performance Based Pay                                                                                                                       0                   4,342
    SAED-Suppl Amortiz Equaliz Disbursmt                                                                                                        0                     855
    Medicare                                                                                                                                    0                       0
    Base Reduction > 20 FTE                                                                                                               (1,863)                      0

    SUBTOTAL - PERS SVCS APPROPRIATION                                                                                                  370,743      5.0         387,794     5.0

    Operating Adjustment - add back in                                                                                                 117,081                  119,143
    Oper-Pers Vehic Mileage Incr                                                                                                             0                        0
    Adjustment - CF Fund Split (see "D1")                                                                                               (7,430)                    (357)           (D1)
    Adjustment - FF Fund Split (see "D1")                                                                                                7,430                      357            (D1)

    Total - Program Appropriation                                                                                                       487,824     10.0         506,937    10.0
    Cash Funds/Sev Tax                                                                                                                  286,222                  304,978
    Cash Funds/Fees                                                                                                                       6,000                    6,000
    Federal Funds                                                                                                                       195,602                  195,959

    Personal Services Reconciliation
    Current Year Long Bill                                 470,859    5.0           481,853     5.0                                     487,824      5.0             N/A
    Supplemental-Oper Mileage Reimb Incr                       850                        0                                                   0
    FTE Vacancy/Funds expended in Oper                           0    (0.6)               0     (0.2)                                         0
    Overexpend/(Reversions)                                      0                        0                                                   0
    CFE Reserves                                                 0                        0                                                   0
    Non-appropriated Federal Revenue                             0                        0                                                   0
    Unearned Federal Revenue-FF                            (60,982)                 (26,505)                                                  0

    SUBTOTAL - RECONCILIATION                              410,727    4.4           455,348     4.8                                     487,824      5.0
    Cash Funds                                             279,968                  293,681                                             292,222
    Federal Funds                                          130,759                  161,667                                             195,062

    Allocated Pers Svcs POTS
    Salary Survey - CF                                      10,339                    7,442                                              13,916                      N/A
    Performance Based Pay - CF                                   0                        0                                               5,428
    PERA - AED - CF                                            813                    2,439                                               4,102
    PERA - SAED - CF                                             0                        0                                                 855
    Health/Life/Dental - CF                                 11,892                   15,096                                              17,574
    Short Term Disability - CF                                 478                      367                                                 524

    SUBTOTAL - POTS - CF / Sev Tax                          23,522                   25,344                                              42,399

    Total Reconciliation                                   434,249    4.4           480,692     4.8                                     530,223      5.0
    Cash Funds / Sev Tax                                   303,490                  319,025                                             334,621
    Federal Funds                                          130,759                  161,667                                            195,062

    Subtract Operating+Suppl Incr (FY06)                  (103,055)                 (113,132)                                           (93,717)

    Total - MSP Personal Services                           331,194   4.4            367,560    4.8                                     436,506      5.0         387,794     5.0
                        SCHEDULES - 82
DEPARTMENT OF NATURAL RESOURCES                                                 SCHEDULE 3                                                                07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                PROGRAM DETAIL

                                                   ACTUAL FY05-06         ACTUAL FY06-07        APPROPRIATION FY 07-08    ESTIMATE FY 07-08      REQUEST FY 08-09
LINE ITEM                                        TOTAL FUNDS    FTE     TOTAL FUNDS     FTE     TOTAL FUNDS      FTE     TOTAL FUNDS     FTE    TOTAL FUNDS    FTE
    Total - MSP Personal Services Detail                331,193   4.4          367,560   4.8                                    436,506     5.0       413,629    5.0
    Difference                                               1    0.0               (0)  0.0                                         0      0.0       (25,835)  0.0
                                                                                                                                                 *Diff=Pers Svcs need higher
                                                                                                                                                 than Opt 8 calculation amt.
BLASTER CERTIFICATION PROGRAM

     BLASTERS PERSONAL SERVICES
     Program Assistant I                                  7,564   0.2           19,808    0.3                                    24,348    0.5              24,348       0.5
     Environ Protection Specialist I                          0   0.0           19,255    0.4                                         0    0.0                   0       0.0
     Environ Protection Specialist II                    41,799   0.5                0    0.0                                    36,000    0.5              39,934       0.5
     Environ Protection Specialist IV                    15,590   0.2           25,163    0.3                                         0    0.0                   0       0.0

     SUBTOTAL CONTINUATION SALARY                        64,953   0.9           64,226    1.0                                    60,348    1.0              64,111       1.0

     PERA/Matchmaker 401(k) @ 10.15% (FY04)               6,425                  6,412                                            6,125                      6,507
     Medicare @ 1.45%                                       724                    616                                              522                        577

     Other Personal Services
     Retirement Leave Payout                              2,862   0.1               0     0.0                                         0                          0
     Overtime wages                                         393                   428                                               400                        699
     Board Member Compensation                              100                   200                                                 0                      1,000
     Contractual/Part Time Svcs                               0                     0                                                 0                          0

     SUBTOTAL PERS SVCS (all above)                      75,456   1.0           71,881    1.0                                    67,395    1.0              72,894       1.0

     Pers Svcs POTS Expenditures
     Salary Survey (*non-add)                            *1,635                      *0                                           *2,458                       N/A
     Performance Based Pay (*non-add)                        *0                      *0                                             *953
     PERA - AED                                            158                     441                                               734
     PERA - SAED                                             0                       0                                               153
     Health/Life/Dental Ins                              4,312                   4,200                                                 0
     Short Term Disability                                  96                      72                                                 0

     SUBTOTAL - PERS SVCS POTS EXPENDITURES               4,565                  4,712                                              887
     Cash Funds / Sev Tax                                   959                    990                                              186
     Federal Funds                                        3,607                  3,723                                              701

TOTAL - BLASTER CERT PERSONAL SERVICES                   80,021   1.0           76,594    1.0                                    68,282    1.0              72,894      1.0

BLASTER CERT OPERATING
    2251-Rental/Lease Motor Pool Vehicle                      0                    276
    2252-Rental/Motor Pool Mile Charge                    3,484                  4,782                                            4,000                      2,109
    2253-Rental of Equipment                                105                      0                                              200                        200
    2255-Rents for Bldg, Space, Land                     15,154                 14,400                                           14,400                     14,400
    2256-Rental of Land                                       0                  1,250                                                0                          0
    2259-Parking Fee Reimbursement                            0                     10                                                0                          0
    251X-Travel - In State - Employee                     1,336                  1,379                                            2,000                      2,000
    252X-Travel - In State - Non-Empl                     1,295                    801                                            2,000                      2,000
    253X-Travel - Out State                               1,405                  1,399                                            3,000                      3,000
    263X-Telephone                                        2,310                  2,385                                            3,019                      3,019

                         SCHEDULES - 83
DEPARTMENT OF NATURAL RESOURCES                                                                          SCHEDULE 3                                                                                07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                                         PROGRAM DETAIL

                                                                   ACTUAL FY05-06               ACTUAL FY06-07             APPROPRIATION FY 07-08              ESTIMATE FY 07-08            REQUEST FY 08-09
LINE ITEM                                                        TOTAL FUNDS     FTE          TOTAL FUNDS    FTE           TOTAL FUNDS      FTE               TOTAL FUNDS     FTE          TOTAL FUNDS   FTE
    2641-Other ADP Billings                                                 150                           0                                                            3,000                         500
    2680-Printing and Reproduction                                            0                           0                                                            2,000                       1,500
    2810-Freight Storage & Moving                                            33                          10                                                              300                         300
    3110-Field Supplies and Materials                                        61                       6,005                                                              536                         510
    3112-Automotive Supplies                                                  9                           0                                                               15                          15
    3115-Data Processing Supplies                                           170                          93                                                            1,000                         500
    3116-Noncapitalized IT-Software                                           0                           0                                                              500                         500
    3117-Educational Supplies                                               773                           0                                                              820                         500
    3118-Food & Food Services Supplies                                      118                           9                                                              100                         100
    3119-Medical Laboratory and Supplies                                      0                         170                                                                0                           0
    3120-Books/Periodicals/Subscription                                       0                         101                                                                0                           0
    3121-Office Supplies                                                     13                         687                                                              500                         500
    3122-Photographic Supplies                                                0                           0                                                                0                           0
    3123-Postage                                                            130                          45                                                              100                         500
    3128-Noncapitalized Equipment                                             0                           0                                                                0                           0
    3140-Non-capitalized IT - PC's                                        1,900                           0                                                                0                           0
    3143-Noncapitalized IT-Other                                         (1,407)                        347                                                            1,000                       1,000
    3950-Gasoline                                                            33                           0                                                               20                          20
    4100-Other Operating Expenses                                             0                          12                                                              500                         300
    4111-Prizes and Awards                                                1,070                           0                                                                0                           0
    4170-Miscellaneous Fees/Fines                                             0                          54                                                                0                           0
    4180-Official Functions                                                   0                         912                                                                0                           0
    4220-Registration Fees                                                1,798                                                                                          500                         500
    5881-Distributions to Nongov/Organ                                        0                                                                                            0                           0
    6280-Other Cap Equipment-Dir Purch                                        0                               0                                                            0                           0

TOTAL - BLASTER CERT - OPERATING                                           29,940                       35,126                                                           39,510                      33,973

TOTAL - BLASTER CERT PROGRAM                                              109,962      1.0             111,720      1.0               103,494          1.0              107,792      1.0            106,867   1.0
   Cash Funds - Sev Tax                                                    23,093                       23,392                         21,734                            22,636                      22,442         (D2)
   Federal Funds                                                           86,869                       88,328                         81,760                            85,156                      84,425         (D2)

    (D2) Request Column - Fund Split: CF is set at 21 percent and FF is set at 79 percent of the total requested amount for the Blasters Certification Prog per federal grant requirements for state match.

    Calculation of Personal Services Appropriation                             N/A                          N/A
    Previous Year Long Bill                                                                                                                                            103,866       1.0           103,494    1.0
    Adjustments-Subtract out Operating                                                                                                                                 (29,505)                    (33,973)
    Salary Survey                                                                                                                                                             0                       2,458
    Performance Based Pay                                                                                                                                                    0                         762
    SAED-Suppl Amortiz Equaliz Disbursmt                                                                                                                                     0                         153
    Medicare                                                                                                                                                                  0                           0
    Base Adjustment > 20 FTE                                                                                                                                              (372)                          0

    SUBTOTAL - Blasters Pers Svcs Appropriation                                                                                                                         73,989       1.0             72,894   1.0

    Operating adjustment - add back in                                                                                                                                  29,505                       33,973
    Oper - Pers Vehic Mileage Incr                                                                                                                                           0                            0

    Total Pers Svcs Appropriation/Request                                                                                                                              103,494       1.0            106,867   1.0
    Cash funds                                                                                                                                                          21,734                       22,442

                         SCHEDULES - 84
DEPARTMENT OF NATURAL RESOURCES                                                 SCHEDULE 3                                                            07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                PROGRAM DETAIL

                                                   ACTUAL FY05-06         ACTUAL FY06-07        APPROPRIATION FY 07-08    ESTIMATE FY 07-08       REQUEST FY 08-09
LINE ITEM                                        TOTAL FUNDS    FTE     TOTAL FUNDS    FTE      TOTAL FUNDS      FTE     TOTAL FUNDS     FTE     TOTAL FUNDS   FTE
    Federal Funds                                                                                                                81,760                 84,425

    Reconciliation
    Current Year Long Bill                             102,036    1.0         103,866     1.0                                   103,494    1.0            N/A
    Supplemental-Oper Mileage Reimb Incr                   229                      0                                                 0
    Unearned Federal Match - CF                              0                      0                                                 0
    Unearned Federal Funds - FF                              0                      0                                                 0

    SUBTOTAL - RECONCILIATION                          102,265    1.0         103,866     1.0                                   103,494    1.0
    Cash Funds                                          21,476                 21,743                                            21,734
    Federal Funds                                       80,789                 82,123                                            81,760

    Allocated Pers Svcs POTS
    Salary Survey - CF                                     344                      0                                               516                   N/A
    Salary Survey - FF                                   1,291                      0                                             1,942
    Performance Based Pay-CF                                 0                      0                                               200
    Performance Based Pay-FF                                 0                      0                                               753
    PERA - AED - CF                                         27                     84                                               154
    PERA - AED - FF                                        102                    317                                               580
    PERA - SAED - CF                                         0                      0                                                32
    PERA - SAED - FF                                         0                      0                                               121
    Health/Life/Dental - CF                              1,230                  1,552                                                 0
    Health/Life/Dental - FF                              4,627                  5,840                                                 0
    STD - CF                                                16                     13                                                 0
    STD - FF                                                60                     48                                                 0

    POTS SUBTOTAL                                        7,697                  7,854                                             4,298
    Cash Funds / Sev Tax                                 1,617                  1,649                                               902
    Federal Funds                                        6,080                  6,205                                             3,396

    Total Reconciliation                               109,962    1.0         111,720     1.0                                   107,792    1.0
    Cash Funds / Sev Tax                                23,093                 23,392                                            22,636
    Federal Funds                                       86,869                 88,328                                            85,156

    Subtract Operating+Suppl Incr (FY06)               (29,940)               (35,126)                                          (39,510)

    Total - Blasters Personal Services                  80,022    1.0           76,594    1.0                                    68,282    1.0          72,894    1.0
    Total - Blasters Personal Services Detail           80,021    1.0           76,594    1.0                                    68,282    1.0          72,894    1.0
    Difference                                              0     0.0               (0)   0.0                                        (0)   0.0              0    0.0


MINE SAFETY INDIRECT COST ASSESSMENT                    22,553                 27,864                   24,510                   24,510                 23,398
    Cash Funds/SevTx                                    13,950                 16,372                   16,881                   16,881                 16,182
    Federal Funds                                        8,603                 11,492                    7,629                    7,629                  7,216

MSP - WORKERS COMP - CF/SevTx                           16,279                  1,268                                               348               See EDO

MSP - LEGAL SERVICES - CF/SevTx                          1,783                      0                                             6,123               See EDO

    Legal Services Reversion                                                   (5,760)

                         SCHEDULES - 85
DEPARTMENT OF NATURAL RESOURCES                                                  SCHEDULE 3                                                               07/18/11
(2) DIVISION OF RECLAMATION, MINING AND SAFETY                                 PROGRAM DETAIL

                                                   ACTUAL FY05-06          ACTUAL FY06-07         APPROPRIATION FY 07-08      ESTIMATE FY 07-08       REQUEST FY 08-09
LINE ITEM                                        TOTAL FUNDS    FTE      TOTAL FUNDS    FTE       TOTAL FUNDS      FTE       TOTAL FUNDS     FTE     TOTAL FUNDS   FTE
MSP - RISK MANAGEMENT - CF/SevTx                         1,373                   5,969                                                7,433               See EDO

MSP - VEHICLE LEASE - CF/SevTx                          10,290                  10,178                                               10,178               See EDO

MSP - LEASED SPACE - CF/SevTx                            8,253                   8,782                                                8,286               See EDO

    Leased Space Reversion                                                          (69)

MSP - CAPITOL COMPL LEASED SP - CF/SevTx                12,931                  13,363                                               15,190               See EDO

MSP-Non-Appropriated Education/Training Svc-CF               0                   4,859

TOTAL MINE SAFETY/BLASTERS PROG                        617,673     5.4         659,836      5.8          615,828      6.0          710,083     6.0        637,202     6.0
   Cash Funds-Sev Tax                                  385,442                 392,349                   324,837                   415,634                343,602
   Cash Funds - Fee Revenue                              6,000                   6,000                     6,000                     6,000                  6,000
   Federal Funds                                       226,231                 261,487                   284,991                   288,449                287,600


(E) EMERGENCY RESPONSE COSTS - CF                            0                       0                    25,000                     25,000                 25,000


TOTAL - RECLAMATION, MINING AND SAFETY                6,857,112   63.3        6,773,310    62.6         7,257,163     66.7        9,467,446   62.9       7,867,953   72.7
   Cash Funds - Sev Tax                               3,178,342               2,903,430                 2,955,862                 4,197,956              3,082,289
   Cash Funds - Fee Revenue                           1,005,925                 977,020                   936,000                   936,000                981,000
   Cash Funds Exempt - Sev Tax                                0                  65,914                   499,762                   983,320                499,762
   Cash Funds Exempt - CDPHE FF Transfer                      0                       0                    30,000                    30,000                 30,000
   Cash Funds Exempt - Fee Fund Balance                  42,465                  57,356                   103,347                   103,347                106,458
   Federal Funds                                      2,630,380               2,769,590                 2,732,192                 3,216,823              3,168,444

TOTAL - WITH CF and CFE SOURCES COMBINED              6,857,112   63.3        6,773,310    62.6         7,257,163    66.7         9,467,446   62.9       7,867,953   72.7
   Cash Funds                                         4,184,267               3,880,450                 3,891,862                 5,133,956              4,063,289
   Cash Funds Exempt                                     42,465                 123,270                   633,109                 1,116,667                636,220
   Federal Funds                                      2,630,380               2,769,590                 2,732,192                 3,216,823              3,168,444

TOTAL - POTS EXPENDITURES                              794,963                 968,817                         0                  1,362,618                     0
   Cash Funds / Sev Tax                                516,020                 645,214                         0                    877,987                     0
   Cash Funds Exempt                                         0                       0                         0                          0                     0
   Federal Funds                                       278,943                 323,603                         0                    484,631                     0

TOTAL - EXCLUDING POTS                                6,062,149               5,738,579                 7,257,163                 8,104,828              7,867,953
   Cash Funds                                         3,668,247               3,235,236                 3,891,862                 4,255,969              4,063,289
   Cash Funds Exempt                                     42,465                  57,356                   633,109                 1,116,667                636,220
   Federal Funds                                      2,351,437               2,445,987                 2,732,192                 2,732,192              3,168,444




                       SCHEDULES - 86

				
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