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

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$347,183	$351,126	$354,110	$1,148,798	$1,151,914	$797,804
Federal Funds	0	0	0	0	0	0
Other Funds	2,905,490	2,739,326	2,941,570	3,041,570	3,103,846	162,276
Total	$3,252,673	$3,090,452	$3,295,680	$4,190,368	$4,255,760	$960,080
EXPENDITURE DETAIL:
Personal Services	$1,575,636	$1,537,617	$1,582,781	$1,582,781	$1,648,173	$65,392
Operating Expenses	1,677,038	1,552,836	1,712,899	2,607,587	2,607,587	894,688
Total	$3,252,673	$3,090,452	$3,295,680	$4,190,368	$4,255,760	$960,080
Staffing Level FTE:	27.8	28.5	27.1	27.1	27.1	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Agent Fees	$67,974	$111,128	$120,000	$120,000
Total	$67,974	$111,128	$120,000	$120,000
PERFORMANCE INDICATORS:
Engineering:				0
Projects Greater/Less than $15,000	49/58	43/80	80/110	50/90
Consultant Contracts	15	20	25	25
Section 10-404 Permits	50	38	45	40
Licensing - Big Game Applications (1st Draw)
West River Rifle Deer	22,093	21,944	21,281	22,000
East River Rifle Deer	41,283	41,787	40,003	41,000
Black Hills Rifle Deer	11,934	11,677	12,642	12,500
Rifle Antelope	8,166	7,740	8,876	8,900
Black Hills Rifle Elk	13,547	14,160	15,532	15,500
Prairie Elk	1,154	1,288	1,705	1,700
CSP Rifle "Any" Elk	9,726	10,701	12,169	12,000
CSP Rifle "Antlerless" Elk	3,459	3,826	4,306	4,300
CSP Big Horn Sheep	2,629	2,980	0	0
Mountain Goat	2,170	2,420	2,596	2,600
Big Horn Sheep	2,009	2,295	2,749	2,800

generated 11/29/05 12:41:35 PM