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1100423 Notes: Format 5000 Series . This narrative provides information to be used when reviewing the Format 5000 series forms and the joint Decision Item for the department. Decision Item - DNR Technology Initiative: The total request for FY 97-98 is $1,631,550. The spending authority for the entire amount is being requested for the Information Technology Services section. The request for FY 97-98 is broken down as follows: New General Funds Spending authority from Cash reserves - SBLC Spending authority from Severance Tax Fund - OGCC 694,050 135,000 802,500 1,631,550 The total request for FY 98-99 is $607,250. The spending authority for the entire amount is being requested for the Information Technology Services section. The request for FY 98-99 is broken down as follows: . New General Funds Spending authority from Cash reserves - SBLC Spending authority from Severance Tax Fund - OGCC o 150,000 457,250 607,250 Project Sketch for the Colorado River Decision Support System (CRDSS): The Division of Water Resources and the Colorado Water Conservation Board (CWCB) jointly decided to withdraw the request for $300,000 for FY 97-98. Due to the multi-year nature of the project and the difficulty of estimating when contracting and scoping of the development phases will occur it was decided to appropriate funds from the CWCS Construction Fund for much of the remaining development effort for FY 97-98. A request will be developed and submitted next. year for FY 98-99. CRDSS figures are included in the Format 5010 as Base Budget and in Format 5030 they are identified, in the Source of Funds, as Other. General Comments: With changes in the Division of Wildlife (DOW) organizational structure, new responsibilities were added to the computer support unit. Specifically, the budget for the DOW phone system has been included this year in the Format 5010. These costs have increased the Grand Total Costs for technology spending. . 25