GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To improve, replace, and construct new facilities necessary to the efficient accomplishment of the objectives of the Division of Wildlife.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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: |