Budget Analysis...Biennium : Overview 1997

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The major changes are shown in Table 1.
Agency Adjustment DCHS Radiological Technician DCHS MSP Laundry Program DCHS Program Evaluator DCHS Privatize Pre-Release Centers DCHS* Downsize MDC DFS Wilderness Camp DNRC Energy Use Inspectors DNRC UIC Inspector Labor & Industry Legal Services Livestock Eliminate Helicopter Pilot Revenue Corporate Tax State Auditor Actuary Transportation Privatize Data Entry Table 1 Personal Services Reduction Replaced with Operating Expenses 1997 Biennium Executive Bu
...dget — New Proposal FTE Reduction — -- Present Law Increases -- Fiscal 1997 FTE General Fund Other Fund General Fund Other Fund Totals '$135.500 in operations also reduced •2 00 -18.00 -1.00 -18.50 -17.30 -23.40 -1.00 -3.00 -0.35 -1.00 -0.25 -1.00 -200 ($124,709) (846,545) (974.849) (559,090) (1,594,087) (109,860) -88.80 l$4,209,140J $0 (50,709) (65,822) (148,467) (13,228) (73,605) (19,370) (54,094) 1711,00(11 ($495,295) $31,248 1.039,132 1,698,009 635,512 1,250,087 $4,653.988 $0 28,800 959,440 344.000 65,822 225,000 15,000 108,000 20,000 20,000 40,000 $1,826,062 -- Net Increase (Reductions- General Fund Other Fund ($93,461) 192,587 723,160 76,422 (344,000) (109.860) $444,848 $0 (21,909 959,440 344,000 76.533 1,772 34.395 630 (34,094 (30,000.

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