MISSION:
To maintain maximum wildlife populations compatible with available habitat, recreational demands, and the public interest.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	6,905,769	6,903,911	6,829,364	7,610,628	7,610,628	781,264
Other Funds	25,612,092	20,325,513	21,996,667	23,826,615	23,826,615	1,829,948
Total	$32,517,861	$27,229,425	$28,826,031	$31,437,243	$31,437,243	$2,611,212
EXPENDITURE DETAIL:
Personal Services	$11,131,909	$11,759,789	$12,372,079	$13,004,931	$13,004,931	$632,852
Operating Expenses	21,385,952	15,469,636	16,453,952	18,432,312	18,432,312	1,978,360
Total	$32,517,861	$27,229,425	$28,826,031	$31,437,243	$31,437,243	$2,611,212
Staffing Level FTE:	266.8	272.0	281.0	294.3	293.3	12.3

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Game, Fish, and Parks' Fund:	$0	$0	$0	$0
License Sales	20,137,015	21,409,520	21,798,250	24,866,630
Interest	1,230,302	780,788	800,000	800,000
Boat Licenses	70,000	70,000	70,000	70,000
Rent - Department Property	82,409	133,741	100,000	100,000
Miscellaneous Receipts	490,503	642,704	500,000	500,000
Miscellaneous Licenses	109,666	107,235	75,000	75,000
Animal Damage Control Fund:	0	0	0	0
Counties	330,871	310,799	318,784	315,870
Game, Fish, and Parks' Fund	553,836	411,741	959,167	631,739
Other	10,305	16,572	5,000	5,000
Total	$23,014,907	$23,883,100	$24,626,201	$27,364,239
PERFORMANCE INDICATORS:
Taxes Paid	$580,035	$619,056	$620,000	$620,000
Acres of Public Land Managed	235,000	240,670	241,000	241,000
Acres of Trees and Shrubs Planted	50	36	50	50
Acres of Noxious Weed Controlled	15,027	15,541	16,000	16,000
Lake Surveys	100	100	100	100
Habitat Improvement Projects	10	8	12	12
Warm/Cool Water Fish
Eggs Collected	59,000,000	79,639,000	100,000,000	97,000,000
Fry/Fingerling (Millions)/Adults Stocked	37/4/19,191	37/4.9/232,357	48/1.2/226,000	48/1.2/226,000
Cold Water Fish (Trout/Salmon)	204,742/10,091	457,152/17,259	305,400/102,500	305,400/102,500
WDM Complaints Worked:
Coyote/Fox/Beaver	1,016/24/593	838/22/501	1,500/50/1,000	1,500/50/1,000
Pheasants for Everyone:
Acres of Walk-In Areas	883,827	903,000	920,000	1,000,000
Acres of Woody Habitat	1,943	2,034	2,000	2,100
Acres of Food Plots	9,418	9,852	10,000	10,000

generated 12/06/04 03:46:42 PM