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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$351,126	$354,083	$1,151,914	$1,150,637	$1,153,621	$1,707
Federal Funds	0	0	0	0	0	0
Other Funds	2,739,326	2,861,702	3,103,846	3,103,846	3,180,855	77,009
Total	$3,090,452	$3,215,785	$4,255,760	$4,254,483	$4,334,476	$78,716
EXPENDITURE DETAIL:
Personal Services	$1,537,617	$1,546,282	$1,648,173	$1,648,173	$1,714,319	$66,146
Operating Expenses	1,552,836	1,669,503	2,607,587	2,606,310	2,620,157	12,570
Total	$3,090,452	$3,215,785	$4,255,760	$4,254,483	$4,334,476	$78,716
Staffing Level FTE:	28.5	28.0	27.1	27.1	27.1	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Agent Fees	$111,128	$156,672	$160,000	$160,000
Total	$111,128	$156,672	$160,000	$160,000
PERFORMANCE INDICATORS:
Engineering:
Projects Greater/Less than $15,000	43/80	64/75	50/90	50/90
Consultant Contracts	20	13	25	25
Section 10-404 Permits	38	25	40	40
Licensing - Big Game Applications (1st Draw)
West River Rifle Deer	21,944	21,281	20,666	21,000
East River Rifle Deer	41,787	40,003	40,000	40,000
Black Hills Rifle Deer	11,677	12,642	13,354	13,500
Rifle Antelope	7,740	8,876	9,115	9,000
Black Hills Rifle Elk	14,160	15,532	14,333	15,000
Prairie Elk	1,288	1,705	1,637	1,700
CSP Rifle "Any" Elk	10,701	12,169	11,699	12,000
CSP Rifle "Antlerless" Elk	3,826	4,306	4,102	4,300
CSP Big Horn Sheep	2,980	0	0	0
Mountain Goat	2,420	2,596	2,982	3,000
Big Horn Sheep	2,295	2,749	3,352	3,400

generated 12/05/06 10:48:37 AM