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

	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	167,356	2,218,750	2,089,750	1,058,719	1,058,719	(1,031,031)
Other Funds	471,724	1,141,250	458,734	848,156	848,156	389,422
Total	$639,079	$3,360,000	$2,548,484	$1,906,875	$1,906,875	($641,609)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	639,079	3,360,000	2,548,484	1,906,875	1,906,875	(641,609)
Total	$639,079	$3,360,000	$2,548,484	$1,906,875	$1,906,875	($641,609)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/24/08 10:43:06 AM