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2002 Session

Budget Amendments - SB30 (Committee Approved)

DCR - ATB Cuts

Item 381.1 #1s

Item 381.1 #1s

First Year - FY2003 Second Year - FY2004
Natural Resources
Conservation and Recreation, Department of FY2003 ($1,828,681) FY2004 ($2,089,921) GF
FY2003 -1.00 FY2004 -1.00 FTE

Language
Page 294, following line 8 insert:
"381.10 Executive Management (71300)................... ($1,828,681)   ($2,089,921)
Savings from Management Actions (71301)...............($1,828,681)   ($2,089,921)
Fund Sources: General....................                         ($1,828,681)   ($2,089,921)
Authority:  Discretionary Inclusion".


Explanation
(This amendment reduces the budget for the Department of Conservation and Recreation by 7 percent the first year and 8 percent the second year. A companion amendment to Item 506 eliminates across the board reductions for the department. )