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Workgroup Board of Land Commissioners “Agency Request Govemors Ree Wotlon for Suriorahaw Keough,Lacey Nuxol EndowmentFund investment Eoard Genera Tots__| FIP" General” Dediested Federal” Tota FY 2016 original Appropriation oes [370 o—e4a.500 Fv 2017 Base ¢—6¢aawo | 370. 042,000 Benefit Cosis T 3900] aor 7 3900 Replacement tems 0 4700] 000 01700 Statewide Coet Allocation ° (0) 000 8 Go) Jehange In Employee Compensation ° 12700] 000 0 ta700 fern Payro ‘ 13300| 000 a ___18.900 FY 2017 Program Maintenance ‘¢ereaoo | ——a70 0 #76400 Contnuous Appropriation 3 3000 a 0 FY 2017 Total ¢ereato [370 0 7e00 itronce nom FY 2016 Aoprop. a 30900 | aoe 3 34900 am | oom

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