GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0601 Administration

MISSION:
To provide administrative and technical support to the department's line divisions to enable them to provide the optimum in consumptive recreation, resource management, and informed use and enjoyment of the state's natural resources.

  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 $345,435 $347,823 $347,955 $348,955 $348,955 $1,000
   Federal Funds 0 0 0 0 0 0
   Other Funds 2,574,012 2,769,637 3,258,548 3,249,785 3,249,785 (8,763)
      Total $2,919,447 $3,117,461 $3,606,503 $3,598,740 $3,598,740 ($7,763)
 
EXPENDITURE DETAIL:
   Personal Services $1,347,967 $1,433,214 $1,466,406 $1,481,663 $1,481,663 $15,257
   Operating Expenses 1,571,480 1,684,246 2,140,097 2,117,077 2,117,077 (23,020)
      Total $2,919,447 $3,117,461 $3,606,503 $3,598,740 $3,598,740 ($7,763)
 
Staffing Level FTE: 27.4 27.5 27.1 27.1 27.1 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Nonresident Reservation Fee/Alteration Fee $118,038 $130,329 $120,000 $0
   Agent Fees 0 9,520 100,000 245,000
      
Total

$118,038

$139,849

$220,000

$245,000
PERFORMANCE INDICATORS:  
   Engineering:
   Projects Greater/Less than $15,000 50/93 50/93 80/110 80/110
   Consultant Contracts 22 22 20 22
   Section 10-404 Permits 34 37 45 45
   Licensing - Big Game Applications
   West River Rifle Deer 19,371 21,287 21,000 21,000
   East River Rifle Deer 41,498 40,951 41,000 41,000
   Black Hills Rifle Deer 11,498 11,455 11,000 11,000
   Rifle Antelope 7,546 7,488 7,500 7,500
   Black Hills Rifle Elk 12,008 13,547 14,000 14,000
   Prairie Elk 1,026 1,005 1,000 1,000
   CSP Rifle "Any" Elk 8,150 9,726 10,000 10,000
   CSP Rifle "Antlerless" Elk 2,931 3,459 3,000 3,000
   CSP Big Horn Sheep 2,466 2,629 2,500 2,500
   Mountain Goat 1,919 1,954 2,000 2,000
   Big Horn Sheep 1,459 1,724 1,500 1,500
   Reservation System:
   Calls 79,808 91,600 92,800 0
   Phone Reservations 25,765 26,962 28,500 0
   Web Reservations 8,948 9,145 11,450 0

generated 12/01/03 10:16:50 AM