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<br /> State of Colorado <br /> Department of Natural Resources <br /> Base Budget Project Update <br /> June 30. 1996 <br />Project Title: CORIS: WLlS <br />Category: I II III XXX <br />Continuing: XXX <br />Completed: <br />Start Date: July 1, 1993 End Date: December 31, 1995 <br />Total Personal Services: $ 2.675.524 <br />Total Operating: $ 1,202,477 <br />Total Capital Outlay: $ 149.569 <br />Communities of Interest: Public; division staff. <br />Benefits: License issue reduced from 15 to 3 minutes: search and rescue inquiries reduced from <br />days to 15.second average; more inclusive database; replacement of Wang legacy system with a <br />Unix/lnformix system. <br />Prepared by: J. Hatfield-Mlhelic Phone: 291-7246 I Approved by: L. Shuford Date: July 31. 1996 <br /> State of Colorado <br /> Department of Natural Resources <br /> Base Budget Project Update <br /> June 30, 1996 <br />Project Title: Planning. Budget and Evaluation (PBE) <br />Category: I II XXX III <br />New: XXX Continuing: <br />Completed: <br />Start Date: July 1. 1996 End Date: June 30. 1997 <br />Total Personal Services: $ 298,660 <br />Total Operating: <br />Total Capital Outlay: <br />Communities of Interest: <br />Benefits: Provide a system to institute a modified zero-base budgeting process as recommended <br />by the Deloine & Touche management review. <br />Prepared by: J. Hatfield-M,helic Phone: 291-7246 Approved by: L Shuford Date: July 31, 1996 <br /> <br />22 <br /> <br />. <br /> <br />.' <br /> <br />.. <br />