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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$1,153,621	$1,152,961	$1,152,711	$1,149,811	$1,150,254	($2,457)
Federal Funds	0	0	0	0	0	0
Other Funds	2,958,871	2,898,635	3,113,663	3,113,663	3,122,717	9,054
Total	$4,112,492	$4,051,596	$4,266,374	$4,263,474	$4,272,971	$6,597
EXPENDITURE DETAIL:
Personal Services	$1,640,970	$1,659,737	$1,661,368	$1,661,368	$1,670,865	$9,497
Operating Expenses	2,471,522	2,391,859	2,605,006	2,602,106	2,602,106	(2,900)
Total	$4,112,492	$4,051,596	$4,266,374	$4,263,474	$4,272,971	$6,597
Staffing Level FTE:	26.1	25.6	25.1	25.1	25.1	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Engineering:
Projects Greater/Less than $15,000	106/71	83/110	100/100	100/100
Consultant Contracts	17	27	30	30
Section 10-404 Permits	18	29	30	30
Licensing - Big Game Applications
West River Rifle Deer	22,880	21,791	22,000	22,500
East River Rifle Deer	40,845	38,629	39,000	40,000
Black Hills Rifle Deer	14,986	14,999	15,000	15,000
Rifle Antelope	10,779	12,378	11,000	11,000
Black Hills Rifle Elk	14,603	14,976	15,000	15,000
Prairie Elk	2,032	2,313	2,100	2,100
CSP Rifle "Any" Elk	12,569	13,066	13,000	13,000
CSP Rifle "Antlerless" Elk	4,384	4,547	4,500	4,500
Mountain Goat	0	0	0	0
Big Horn Sheep	4,105	4,484	4,500	4,500

generated 11/25/09 03:16:26 PM