MISSION:
To improve, replace, and construct new facilities necessary to the efficient accomplishment of the objectives of the Division of Wildlife.

	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	354,285	2,069,492	125,250	255,000	255,000	129,750
Other Funds	3,030,800	2,399,752	370,750	550,000	550,000	179,250
Total	$3,385,085	$4,469,244	$496,000	$805,000	$805,000	$309,000
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	3,385,085	4,469,244	496,000	805,000	805,000	309,000
Total	$3,385,085	$4,469,244	$496,000	$805,000	$805,000	$309,000
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/01/03 10:17:15 AM