GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0612 Wildlife - Development/Improvement

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

  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 2,069,492 607,556 255,000 90,000 90,000 (165,000)
   Other Funds 2,399,752 370,750 550,000 1,042,285 1,042,285 492,285
      Total $4,469,245 $978,306 $805,000 $1,132,285 $1,132,285 $327,285
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 4,469,245 978,306 805,000 1,132,285 1,132,285 327,285
      Total $4,469,245 $978,306 $805,000 $1,132,285 $1,132,285 $327,285
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
    $0 $0 $0 $0
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  

generated 12/06/04 03:46:51 PM