GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0610 Wildlife - Info

MISSION:
To maintain maximum wildlife populations compatible with available habitat, recreational demands, and the public interest.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 6,337,751 6,905,769 6,709,523 6,731,674 6,751,674 42,151
   Other Funds 19,608,716 25,612,091 20,970,773 21,758,763 21,658,763 687,990
      Total $25,946,467 $32,517,861 $27,680,296 $28,490,437 $28,410,437 $730,141
 
EXPENDITURE DETAIL:
   Personal Services $10,181,257 $11,131,909 $11,868,618 $11,956,485 $11,956,485 $87,867
   Operating Expenses 15,765,210 21,385,951 15,811,678 16,533,952 16,453,952 642,274
      Total $25,946,467 $32,517,861 $27,680,296 $28,490,437 $28,410,437 $730,141
 
Staffing Level FTE: 256.0 266.6 280.1 282.0 282.0 1.9

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Game, Fish, and Parks' Fund: $0 $0 $0 $0
   License Sales 19,975,783 20,137,015 20,693,460 21,805,000
   Interest 1,232,585 1,230,302 800,000 800,000
   Boat Licenses 70,000 70,000 70,000 70,000
   Rent - Department Property 133,604 82,409 100,000 100,000
   Miscellaneous Receipts 500,513 490,503 950,000 500,000
   Miscellaneous Licenses 104,686 109,666 75,000 75,000
   Animal Damage Control Fund: 0 0 0 0
   Counties 315,831 330,871 321,699 321,699
   Game, Fish, and Parks' Fund 631,661 553,836 755,140 643,398
   Other 9,306 10,305 5,000 5,000
      
Total

$22,973,969

$23,014,907

$23,770,299

$24,320,097
PERFORMANCE INDICATORS:  
   Taxes Paid $581,825 $580,035 $600,000 $600,000
   Acres of Public Land Managed 209,901 235,000 235,000 235,000
   Acres of Trees and Shrubs Planted 64 50 50 50
   Acres of Noxious Weed Controlled 15,022 15,027 16,000 16,000
   Lake Surveys 100 100 100 100
   Habitat Improvement Projects 10 10 12 12
   WDM Complaints Worked:
   Coyote/Fox/Beaver 919/22/707 1,016/24/593 1,500/100/1,000 1,500/50/1,000
   Pheasants for Everyone:
   Acres of Walk-In Areas 821,267 883,827 920,000 920,000
   Acres of Woody Habitat 2,245 1,943 2,400 2,000
   Acres of Food Plots 8,675 9,418 8,500 8,500
   Warm/Cool Water Fish
   Eggs Collected 79,633,000 59,000,000 100,000,000 100,000,000
   Fry/Fingerling (Millions)/Adults Stocked 43/1/30,000 37/4/19,191 60/4/50,000 60/4/50,000
   Cold Water Fish (Trout/Salmon) 303,856/0 204,742/10,091 400,000/0 400,000/200

generated 12/01/03 10:17:03 AM