Department of Fish, Wildlife And Parks General License Account : a Report 1990

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This section of the report discusses alternatives within each of these three categories. These alternatives are not presented as recommendations.
They are intended only to give the committee an idea of the magnitude of revenue generated or redirected by each alternative.
Limiting Program Expansion/Budget Cuts As projection 3 shows, if the department's requested program growth is approved, the General License Account faces a deficit by fiscal 1994.
If, however, the legislature does not approve p
...rogram expansion, the account will have a fiscal 1995 ending fund balance of $2.6 million, as shown in projection #2. Under this projection, the accoimt's fund balance declines but remains solvent through the 1995 biennium.
An increasing amount of program expansions (budget modifications) have been funded from the General License Account during the last two bienniums (Table 15).
Table 15 General License Account Funded Modifications 1989 Biennium $1,004,665 1991 Biennium $1,212,849 1993 Bienniiun $2,791,831 31 In its 1993 blennlum budget request, the department has requested an even higher level- -$2.8 million- -in program expansions for the 1993 blennlum.


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