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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	7,892,267	9,470,407	8,789,676	9,865,954	9,994,424	1,204,748
Other Funds	21,259,097	22,877,095	23,163,244	22,837,270	23,260,085	96,841
Total	$29,151,364	$32,347,503	$31,952,920	$32,703,224	$33,254,509	$1,301,589
EXPENDITURE DETAIL:
Personal Services	$12,384,084	$12,676,484	$13,854,875	$13,854,875	$14,406,160	$551,285
Operating Expenses	16,767,279	19,671,019	18,098,045	18,848,349	18,848,349	750,304
Total	$29,151,364	$32,347,503	$31,952,920	$32,703,224	$33,254,509	$1,301,589
Staffing Level FTE:	274.8	273.4	291.2	291.2	291.2	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Game, Fish, and Parks' Fund:	$0	$0	$0	$0
License Sales	22,629,214	25,736,219	26,613,275	26,684,360
Interest	510,125	380,690	500,000	500,000
Boat Licenses	70,000	70,000	70,000	70,000
Rent - Department Property	162,669	162,605	150,000	150,000
Miscellaneous Receipts	1,013,911	634,739	800,000	650,000
Miscellaneous Licenses	77,769	155,929	75,000	100,000
Animal Damage Control Fund:	0	0	0	0
Counties	312,293	323,174	325,000	325,000
Game, Fish, and Parks' Fund	643,486	646,348	650,000	650,000
Other	32,681	118,294	150,000	150,000
Total	$25,452,148	$28,227,998	$29,333,275	$29,279,360
PERFORMANCE INDICATORS:
Taxes Paid	$666,961	$675,447	$670,000	$670,000
Acres of Public Land Managed	241,783	241,783	241,783	241,783
Acres of Trees and Shrubs Planted	46	35	50	50
Acres of Noxious Weed Controlled	18,549	17,750	18,500	18,500
Lake Surveys	100	100	100	100
Warm/Cool Water Fish
Eggs Collected	84,000,000	89,000,000	100,000,000	100,000,000
Fry/Fingerling (Millions)/Adults Stocked	43/2.5/28,613	46/32/84,695	50/1.2/300,000	65/2/300,000
Cold Water Fish (Trout/Salmon)	229,077/173,079	187,761/119,363	300,000/200,000	300,000/200,000
Pheasants for Everyone:
Acres of Walk-In Areas	935,163	1,080,000	1,000,000	1,100,000
Acres of Woody Habitat	1,141	1,150	2,100	1,200
Acres of Food Plots	9,883	11,256	10,000	12,000

generated 12/05/06 10:48:44 AM