Governor's Executive Budget 1990-1991

Cover Governor's Executive Budget 1990-1991
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The difference of 15.69 FTE was the number utilized to convert academic year faculty to fiscal year faculty. A two percent vacancy savings rate was applied.
Operating costs are recommended to remain at the FY88 level with the standard state inflation rates added to the appropriate categories.
The executive budget recommends equipment expenditures of $25,696 in FY90 and $22,750 in FY91.
This agency derives its funding from federal Smith-Lever funds which require an estimated 92 percent general f
...und match.
116 FORESTRY & CONS EXPER STATION Agency Summary Budget Detail Summary Actual FY 1988 Budgeted FY 1989 Recommendation FY 1990 FY 1991 Full Time Equivalent Employees 16.09 16.09 15.82 15.82 Personal Services Operating Expenses Equipment Total Agency Costs Current Unrestricted Fund Total Funding Costs Current Level Services Total Service Costs 494.494.55 125,369.93 12,682.35 $632,546.83 493,009 138,445 13,500 $644,954 489,212 126,109 15,000 $630,321 489.389 126.807 23,500 $639,696 632,546.83 $632,546.83 644,954 $644,954 630,321 $630,321 639,696 $639,696 632,546.83 $632,546.83 644,954 $644,954 630,321 $630,321 639,696 $639,696 Agency Description The Montana Forest Conservation and Experiment Station's purposes include the study of relationships between forests and other dimensions of the environment, the discovery of ways to improve the products of forest lands and the com- pletion and publication of reports about forestry research.


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