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<blockquote data-quote="Obi-Wan" data-source="post: 248311" data-attributes="member: 709">are they trying to bury the actual cost in the state ITD budget?.<ol>
<li data-xf-list-type="ol"> 
 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 3. State fiscal effect detail: For information shown under state fiscal effect in 1A, please: 
<ol>
<li data-xf-list-type="ol">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Revenues: Explain the revenue amounts. Provide detail, when appropriate, for each revenue type and fund 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; affected and any amounts included in the executive budget. 
 
 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; The effect on revenue is unknown. 
 
 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; </li>
<li data-xf-list-type="ol">&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Expenditures: Explain the expenditure amounts. Provide detail, when appropriate, for each agency, line item, and 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; fund affected and the number of FTE positions affected. 
 
 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; The proposed amendment would not require additional game and fish staff. The publicly accessible database andthe mapping application would require approx. $250K for IT programming. This database is contingent upon ITD’s2019-21 budget request for a GIS-Statewide Land Parcel system. </li>
</ol> 
 
 
 
 
 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; C. Appropriations: Explain the appropriation amounts. Provide detail, when appropriate, for each agency and fundaffected. Explain the relationship between the amounts shown for expenditures and appropriations. Indicate whetherthe appropriation or a part of the appropriation is included in the executive budget or relates to a continuingappropriation. 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Increase appropriation Operating line $250,000.Name: Kim Kary 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Agency: Game &amp; FishTelephone: 328-6605 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; Date Prepared: 02/19/2019 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; 
 
&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; </li>
</ol></blockquote>

[QUOTE="Obi-Wan, post: 248311, member: 709"] are they trying to bury the actual cost in the state ITD budget?[FONT=ArialMT].[/FONT] [LIST=1] [*] 3. [FONT=Arial]State fiscal effect detail: [/FONT][FONT=Arial][I]For information shown under state fiscal effect in 1A, please:[/I][/FONT] [LIST=1] [*] [FONT=Arial]Revenues: [/FONT][FONT=Arial][I]Explain the revenue amounts. Provide detail, when appropriate, for each revenue type and fund[/I][/FONT] [FONT=Arial][I]affected and any amounts included in the executive budget. [/I][/FONT] The effect on revenue is unknown. [*] [FONT=Arial]Expenditures: [/FONT][FONT=Arial][I]Explain the expenditure amounts. Provide detail, when appropriate, for each agency, line item, and[/I][/FONT] [FONT=Arial][I]fund affected and the number of FTE positions affected. [/I][/FONT] The proposed amendment would not require additional game and fish staff. The publicly accessible database andthe mapping application would require approx. $250K for IT programming. This database is contingent upon ITD’s2019-21 budget request for a GIS-Statewide Land Parcel system. [/LIST] C. [FONT=Arial]Appropriations: [/FONT][FONT=Arial][I]Explain the appropriation amounts. Provide detail, when appropriate, for each agency and fundaffected. Explain the relationship between the amounts shown for expenditures and appropriations. Indicate whetherthe appropriation or a part of the appropriation is included in the executive budget or relates to a continuingappropriation.[/I][/FONT] Increase appropriation Operating line $250,000.[FONT=Arial]Name: [/FONT]Kim Kary [FONT=Arial]Agency: [/FONT]Game & Fish[FONT=Arial]Telephone: [/FONT]328-6605 [FONT=Arial]Date Prepared: [/FONT]02/19/2019 [/LIST] [/QUOTE]

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