GIS Budget

1
GIS Budget
FY2005-FY2007
2
Policy Advisory Committee Recommendations

• Continue assessment approach for 2005-2007
  biennium
• Fund Framework data development at 500,000
• Budget increase related to standard items health
  care, lease, AG

3
Fiscal Impact Summary

• Personal Services 720,000
• Services/Supplies 349,000
• Framework Data 500,000
• TOTAL 1,569,000

4
Assessment Impact

• 01-03 Assessment 1.369M
• 03-05 Assessment 1.483M
• 05-07 Assessment 1.569M

7.7
5.5