GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
0601 Administration

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