|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To maintain maximum wildlife populations compatible with available habitat, recreational demands, and the public interest.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED 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 |