MISSION:
To improve, replace, and construct new facilities necessary to the efficient accomplishment of the objectives of the Division of Wildlife.

	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	255,000	90,000	262,000	2,218,750	2,218,750	1,956,750
Other Funds	550,000	660,500	510,000	1,141,250	1,141,250	631,250
Total	$805,000	$750,500	$772,000	$3,360,000	$3,360,000	$2,588,000
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	805,000	750,500	772,000	3,360,000	3,360,000	2,588,000
Total	$805,000	$750,500	$772,000	$3,360,000	$3,360,000	$2,588,000
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/05/06 10:48:50 AM