GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0601 Administration

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