Introduced
by
The executive recommendation for the FY 2002-2003 Department of Natural Resources budget. This appropriates $250.9 million in adjusted gross spending (funded from all sources, including state restricted fund and federal pass-through dollars, minus interdepartmental transfers), compared to $253.4 million, which was the FY 2001-2002 amount enacted in 2001, excluding any supplemental appropriations. Of this, $45.5 million will come from the General Fund (funded by actual state tax revenues), compared to the current year’s $55.9 million. General Fund expenditure reductions over the past two years have been offset to some degree by a funding source shift of $4.7 million from restricted funds (license fees, trust funds, etc.). The budget also reflects a $15.5 million transfer ($2.7 million GF) to the new Department of Information Technology.
Referred to the Committee on Appropriations
