Budget Analysis, Special Session ... 1995

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Department of State Lands C-7 Department of State Lands Table 1 Department of State Lands Equalization Payments Calendar 1989 - 1992 i__ — -1992— — State Owned— — 1989- — 1990— — -199 County Acreage Percent Requested Paid $34,240 Requested $38,482 Paid $26,171 Requested $38,799 Paid $24,134 Requested $37,680 Paid $21,761 Beaverhead 343,748 9.68 $40,110 Blaine 181,823 6.66 8,230 7,026 7,151 4,863 5,335 4,063 6,460 3,731 Carter 142,719 6.73 3,691 3,151 3,896 2,650 4,501 2,667 4,493 2,595 Chouteau
... 268,161 10.69 93,725 80,009 118,560 80,628 128,636 76,521 129,675 74,888 Daniels 221,046 23.94 50,799 43,365 105,080 71,461 142,946 84,690 151,381 87,423 Fallon 67,416 6.45 655 559 1,072 729 1,278 684 1,111 642 Golden Valley 48,654 6.45 828 710 944 642 1,221 573 1,054 609 Hill 156,674 8.37 42,191 36,017 21,510 14,628 21,013 13,222 37,854 21,862 Judith Basin 98,472 8.18 15,632 13,344 24,340 16,553 26,219 15,364 22,573 13,036 Lewis & Clark 133,747 6.03 369 315 Liberty 86,565 9.40 6,527 5,572 19,500 13,261 22,616 13,384 15,520 8,963 Musselshell 76,724 6.36 668 570 602 410 499 389 1,168 675 Petroleum 64,110 6.07 180 154 Powder River 140,920 6.70 2,002 1,709 4,001 2,721 4,249 2,528 4,864 2,809 Prairie 76,699 6.94 2,938 2,508 2,812 1,912 2,364 1,687 2,846 1,643 Richland 82,467 6.24 691 590 1,133 771 5,687 548 965 558 Teton 105,508 7.19 9,753 8,326 10,732 7,298 10,102 6,511 10,993 6,348 Toole 100,485 8.05 11,262 9,614 14,508 9,867 14,096 8,445 14,329 8,275 Valley 214,687 6.76 14,850 12,677 9,806 6,668 10,142 6,080 10,095 5,830 Wheatland 73,467 8,00 5,323 4,544 5,539 3,767 5,931 3,510 5,803 3,352 TOTAL 2,684,092 8.02% $310,424 $265,000 $389,668 $265,000 $445,634 $265,000 $458,864 $265,000 PERCENT OF REQUEST PAID 85% 68% 59% 58% 3) Restructure Trust Oversight - The Executive proposes to eliminate 0.50 FTE (land management program specialist) in fiscal 1994 and 1.00 FTE in fiscal 1995 in the Lands Division for a general fund savings of $17,772 in fiscal 1994 and $35,545 in fiscal 1995.

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