Proposed Operations And Capital Budget, Fy 1992 And Fy 1993 1990

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(2) To comply with federal disabled accessibility construction requirements .
(3) To ensure public safety of department owned dams.
(4) To open and maintain lines of communication among landowners, sportsmen, and the department and to provide information and assistance in managing recreational use of private lands.
(5) To manage leases and in lieu of tax payments for department lands.
(6) To administer cabin site leases.
(7) To maintain a comprehensive and accurate land data base for internal a
...nd external use.
15 (8) To be timely, accountable and accurate in processing license sales and conducting license drawings.
(9) To maintain efficient and compatible computer support for the department .
16 Field Services Total Budget (less Print Shop) FY 90 Actual FY91 Budget FY 92 Request FY 93 Request IFTE 43.41 42.41 45.41 45.41 PERSONAL SERVICES $1,051,127 $1,117,574 $1,213,190 $1,212,621 OPERATIONS $1 ,433,039 $1 .531 ,477 $1,902,830 $1,984,861 EQUIPMENT $108,488 $96,420 $123,600 $116,400 BENEFITS & CLAIMS $4,274 $3,000 $3,000 $3,000 LGA $802 $0 $0 $0 :roTAL $2»597,730 $2,748,471 $3,242,620 $3,316,882 FUNDING SOURCES State Coal Tax Trust $77,019 $81 ,722 $45,028 $51,328 General License $2,282,317 $2,407,916 $2,653,854 $2,713,814 Habitat Trust Int.


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