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Agency 490

Department of Natural Resources

Recommendation Summary

Dollars in Thousands

																								FY 97 FTEs											General Fund-State					Other Funds			Total Funds
1995-97 Expenditure Authority																						1,490.6												40,749					184,179			224,928
Supplemental Changes
Fire Protection Support																																		1,500					(1,500)
Emergency Fire Suppression																																		4,174								4,174
Subtotal - Supplemental Changes																																		5,674					(1,500)			4,174
Total Proposed Budget																						1,490.6												46,423					182,679			229,102
Difference																																		5,674					(1,500)			4,174
Percent Change from Current Biennium																																		13.9%					(.8)%			1.9%

Supplemental Changes

Fire Protection Support
The Department's fire protection program is funded through a mix of assessments on landowners placed in the Forest Fire Protection Assessment Account (FFPA) and the state General Fund. In order to maintain fund balance necessary for an adequate fire protection in the 1997-99 Biennium, additional General Fund-State support is provided. (General Fund-State, Forest Fire Protection Assessment Account)
Emergency Fire Suppression
Funding is provided to cover unbudgeted fire suppression costs for Fiscal Year 1997.