State of Montana Budget for the Biennium .. 1963-65

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(2) - The employees F.T.E.'s for the years so noted were not assigned to specific programs.
(3) - This income was received from counties for reclassification of private lands for tax assessment purposes. A special fund was not set up by the Controller, but these funds were deposited to and spent from the General Fund Appropriation.
AGRICULTURE, CONSERVATION & NATURAL RESOURCES 101 FUND BALANCES GENERAL FUND Appropriation 1959-50 $253,900.00 Expenditures (240,532.87) Balance $ 13,367.13 Appropri
...ation 1960-61 $273,918.67 Expenditures (286,595.24) Reversion $ 690.56 Appropriation 1961-52 $245,296.00 Expenditures (213,641.05) Balance $ 31,654.95 Appropriation 1962-63 $220,497.00 Estimated Expenditures (251,789.00) Estimated Reversion $ 362.95 CLARK McNARY - US AID Balance July 1, 1959 $ 5,808.79 Revenue 116,625.94 Expenditures (116,513.51) Balance July 1, I960 $ 5,921.12 Revenue 1 17,899.88 Expenditures (123,100.96) Balance Forward $ 720.04 Balance July 1, 1961 $ 720.04 Revenue 144,742.47 Expenditures (117,790.35) Balance July 1, 1962 $ 27,672.16 Estimated Revenue 142,000.00 Estimated Expenditures (168,400.00) Estimated Balance June 30, 1963 S 1,272.16 CO-OPERATIVE FOREST MANAGEMENT - US AID Balance July 1, 1959 $ 1,844.13 Revenue 18,586.30 Expenditures (15,841.92) Balance July 1, I960 $ 4,588.51 Revenue 16,002.93 Expenditures (20,591.44) Balance Forward $ Balance July 1, 1961 $ Revenue 16,008.25 Expenditures (13,123.63) Balance July 1, 1962 $ 2,884.62 Estimated Revenue 20,000.00 Estimated Expenditures (21,257.00) Estimated Balance June 30, 1963 $ 1,617.62 FIRE PROTECTION FUND Balance July 1, 1959 $ 54,939.27 Revenue 72,031.29 Expenditures (114,546.53) Balance July 1, I960 $ 12,424.03 Revenue 65,826.17 Expenditures (76,487.87) Balance July 1, 1961 $ 1,762.33 Revenue 75,888.75 Expenditures (28,335.96) Balance July 1, 1962 $ 50,315.12 Estimated Revenue 41,757.00 Estimated Expenditures (91,944.00) Balance Forward $ 1,762.33 Estimated Balance June 30, 1963 $ 128.12 102 AGRICULTURE, CONSERVATION & NATURAL RESOURCES SLASH & BRUSH DISPOSAL FUND Balance July 1, 1959 $191,480.88 Revenue 331,320.24 Expenditures (190,475.70) Balance July 1, 1960 $332,325.42 Revenue 324,456.00 Expenditures (331,001.85) Balance Forward $325,779.56 Balance July 1, 1961 $325,779.56 Revenue 252,107.43 Expenditures (246,181.23) Balance July 1, 1962 $331,705.76 Estimated Revenue 227,207.00 Estimated Expenditures (312,287.00) Estimated Balance June 30, 1963 $246,625.76 Balance July 1, 1959 Revenue SOIL BANK PROGRAM - US AID 491.00 Balance July 1, I960 Expenditures 491.00 (491.00) Balance Forward $ TIMBER STAND IMPROVEMENT FUND Balance July 1, 1959 $ 48,146.45 Revenue 21,019.42 Expenditures (25,243.59) Balance July 1, 1960 $ 43,922.28 Revenue 21,069.73 Expenditures (43,593.57) Balance July 1, 1961 $ 21,398.44 Revenue 34,614.92 Expenditures (34,059.35) Balance July 1, 1962 $ 21,954.01 EsUmated Revenue 23,024.00 Estimated Expenditures (36,876.00) Balance Forward $ 21,398.44 Estimated Balance June 30, 1963 $ 8,102.01 AGRICULTURE, CONSERVATION & NATURAL RESOURCES STATE FORESTER 1959 Biennium 1961 Biennium Actual Actual Actual Estimated 1959-60 1960-61 1961-62 1962-63 ADMINISTRATION Employees F.T.E.

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