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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	9,989,932	11,119,041	11,145,959	11,444,035	11,525,629	379,670
Other Funds	24,694,003	23,610,050	23,625,778	26,531,414	26,801,487	3,175,709
Total	$34,683,935	$34,729,091	$34,771,737	$37,975,449	$38,327,116	$3,555,379
EXPENDITURE DETAIL:
Personal Services	$13,491,394	$14,142,699	$14,997,811	$14,997,811	$15,349,478	$351,667
Operating Expenses	21,192,541	20,586,392	19,773,926	22,977,638	22,977,638	3,203,712
Total	$34,683,935	$34,729,091	$34,771,737	$37,975,449	$38,327,116	$3,555,379
Staffing Level FTE:	279.0	279.6	291.2	291.2	291.2	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Game, Fish, and Parks' Fund:	$0	$0	$0	$0
License Sales	27,177,595	27,732,579	29,726,895	30,335,110
Interest	411,921	914,904	400,000	500,000
Boat Licenses	70,000	70,000	70,000	70,000
Rent - Department Property	136,978	234,747	140,000	235,000
Miscellaneous Receipts	461,507	783,875	450,000	500,000
Animal Damage Control Fund:	0	0	0	0
Counties	298,643	317,356	300,000	300,000
Game, Fish, and Parks' Fund	597,286	634,712	600,000	600,000
Other	210,658	200,000	200,000	200,000
Total	$29,364,588	$30,888,173	$31,886,895	$32,740,110
PERFORMANCE INDICATORS:
Taxes Paid	$745,724	$741,282	$750,000	$800,000
Acres of Public Land Managed	241,783	291,000	250,000	280,000
Acres of Trees and Shrubs Planted	50	40	50	50
Acres of Noxious Weed Controlled	18,500	15,154	18,000	20,000
Lake Surveys	100	100	100	115
Warm/Cool Water Fish
Eggs Collected	100,000,000	100,000,000	100,000,000	100,000,000
Fry/Fingerling (Millions)/Adults Stocked	50/1.2/300,000	65/2/300,000	65/3/300,000	55/2/100,000
Cold Water Fish (Trout/Salmon)	300,000/200,000	300,000/200,000	300,000/200,000	300,000/200,000
Pheasants for Everyone:
Acres of Walk-In Areas	1,000,000	1,152,653	1,200,000	1,250,000
Acres of Woody Habitat	2,100	269	1,500	1,750
Acres of Food Plots	10,000	11,287	12,500	12,500

generated 11/24/08 10:42:59 AM