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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,149,709	$1,153,621	$1,152,961	$1,152,711	$1,154,691	$1,730
Federal Funds	0	0	0	0	0	0
Other Funds	2,847,681	2,958,871	3,178,663	3,113,663	3,151,454	(27,209)
Total	$3,997,391	$4,112,492	$4,331,624	$4,266,374	$4,306,145	($25,479)
EXPENDITURE DETAIL:
Personal Services	$1,645,826	$1,640,970	$1,726,368	$1,661,368	$1,701,139	($25,229)
Operating Expenses	2,351,564	2,471,522	2,605,256	2,605,006	2,605,006	(250)
Total	$3,997,391	$4,112,492	$4,331,624	$4,266,374	$4,306,145	($25,479)
Staffing Level FTE:	27.1	26.1	26.1	25.1	25.1	( 1.0)

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Engineering:
Projects Greater/Less than $15,000	148/51	106/71	100/50	100/50
Consultant Contracts	5	17	15	15
Section 10-404 Permits	33	18	40	40
Licensing - Big Game Applications
West River Rifle Deer	20,670	22,880	22,000	22,500
East River Rifle Deer	40,716	40,845	41,000	41,000
Black Hills Rifle Deer	13,354	14,986	14,000	14,000
Rifle Antelope	9,123	10,469	10,500	10,500
Black Hills Rifle Elk	15,168	14,603	15,000	15,000
Prairie Elk	1,637	2,032	1,700	1,800
CSP Rifle "Any" Elk	12,768	12,569	12,700	12,700
CSP Rifle "Antlerless" Elk	4,339	4,384	4,300	4,350
Mountain Goat	2,982	2,982	3,000	3,000
Big Horn Sheep	3,352	4,105	3,700	4,000

generated 11/24/08 10:42:53 AM