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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	6,903,911	7,892,267	8,491,614	8,661,714	8,789,676	298,062
Other Funds	20,325,513	21,259,097	22,755,908	22,756,554	23,163,244	407,336
Total	$27,229,425	$29,151,364	$31,247,522	$31,418,268	$31,952,920	$705,398
EXPENDITURE DETAIL:
Personal Services	$11,759,789	$12,384,084	$13,307,787	$13,320,223	$13,854,875	$547,088
Operating Expenses	15,469,636	16,767,279	17,939,735	18,098,045	18,098,045	158,310
Total	$27,229,425	$29,151,364	$31,247,522	$31,418,268	$31,952,920	$705,398
Staffing Level FTE:	272.0	274.8	281.0	281.0	281.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Game, Fish, and Parks' Fund:	$0	$0	$0	$0
License Sales	21,409,520	22,629,214	24,866,630	26,613,275
Interest	780,788	510,125	800,000	600,000
Boat Licenses	70,000	70,000	70,000	70,000
Rent - Department Property	133,741	162,669	100,000	150,000
Miscellaneous Receipts	642,704	1,013,911	500,000	800,000
Miscellaneous Licenses	107,235	77,769	75,000	75,000
Animal Damage Control Fund:	0	0	0	0
Counties	310,799	312,293	315,870	315,870
Game, Fish, and Parks' Fund	411,741	643,486	631,739	631,739
Other	16,572	32,681	5,000	5,000
Total	$23,883,100	$25,452,148	$27,364,239	$29,260,884
PERFORMANCE INDICATORS:
Taxes Paid	$619,056	$666,961	$670,000	$670,000
Acres of Public Land Managed	240,670	241,783	241,783	241,783
Acres of Trees and Shrubs Planted	36	46	50	50
Acres of Noxious Weed Controlled	15,541	18,549	18,500	18,500
Lake Surveys	100	100	100	100
Warm/Cool Water Fish
Eggs Collected	79,639,000	84,000,000	97,000,000	100,000,000
Fry/Fingerling (Millions)/Adults Stocked	37/4.9/232,357	43/2.5/28,613	48/1.2/226,000	50/1.2/300,000
Cold Water Fish (Trout/Salmon)	457,152/17,259	229,077/173,079	305,400/102,500	300,000/200,000
Pheasants for Everyone:
Acres of Walk-In Areas	903,000	935,163	1,000,000	1,000,000
Acres of Woody Habitat	2,034	1,141	2,100	2,100
Acres of Food Plots	9,852	9,883	10,000	10,000

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