Governor's Executive Budget, Fiscal Year 1992-1993, July 1992 Special Session Ii 1992-1993 Ss2

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Program Reductions Reduce personal services to reflect additional vacancy savings.
The division may also reduce operating expenses and equipment if vacancy savings does not produce the complete reduction.
Purchase of Swan River Lumber Reduce the amount of lumber purchased from state trust lands.
Fire Retardant Contract Reduce the amount of fire retardant purchased in FY92.
FY92 FY93 (18,000) (18,000) (33,000) (33,000) (48,987) (49,667) (5,000) (15,000) (50,000) (5,000) (2,000) (50,000) (5,000)
...(0) NATURAL RESOURCES AND COMMERCE C-6 Department of State Lands Rebuilt Engines Delay rebuilding engines in fire suppression equipment.
Forest Fire FY92 Costs Appropriation for the forest fire suppression costs incurred in the summer and fall of 1991.
Fire Capital Reduce the amount of new equipment purchased in FY93.
Metzd Building Elimination of funding for a new building.
Federal Fire Reimbursement Decreasing this $100,000/year federal appropriation to $44,000/year increases general fund revenues by $56,000/year.


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