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