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

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$347,824	$347,183	$351,681	$352,081	$352,081	$400
Federal Funds	0	0	0	0	0	0
Other Funds	2,769,638	2,905,490	2,899,052	2,898,552	2,898,552	(500)
Total	$3,117,461	$3,252,673	$3,250,733	$3,250,633	$3,250,633	($100)
EXPENDITURE DETAIL:
Personal Services	$1,433,215	$1,575,636	$1,537,734	$1,537,734	$1,537,734	$0
Operating Expenses	1,684,247	1,677,038	1,712,999	1,712,899	1,712,899	(100)
Total	$3,117,461	$3,252,673	$3,250,733	$3,250,633	$3,250,633	($100)
Staffing Level FTE:	27.5	27.8	27.1	27.1	27.1	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Agent Fees	$9,520	$67,974	$100,000	$120,000
Total	$9,520	$67,974	$100,000	$120,000
PERFORMANCE INDICATORS:
Engineering:
Projects Greater/Less than $15,000	50/93	49/58	80/110	80/110
Consultant Contracts	22	15	22	25
Section 10-404 Permits	37	50	45	45
Licensing - Big Game Applications (1st Draw)
West River Rifle Deer	21,287	22,093	21,944	22,000
East River Rifle Deer	40,951	41,283	41,787	42,000
Black Hills Rifle Deer	11,455	11,934	11,677	11,500
Rifle Antelope	7,485	8,166	7,740	8,000
Black Hills Rifle Elk	11,998	13,547	14,160	14,500
Prairie Elk	1,076	1,154	1,288	1,300
CSP Rifle "Any" Elk	8,575	9,726	10,701	11,000
CSP Rifle "Antlerless" Elk	3,004	3,459	3,826	4,000
CSP Big Horn Sheep	2,424	2,629	2,980	3,000
Mountain Goat	1,954	2,170	2,420	2,500
Big Horn Sheep	1,724	2,009	2,295	2,500

generated 12/06/04 03:46:33 PM