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

	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	$0	$0	$0	$0	$0	$0
Federal Funds	11,119,041	9,597,735	11,444,035	14,325,533	14,331,894	2,887,859
Other Funds	23,610,051	27,088,411	26,531,414	25,695,245	25,680,310	(851,104)
Total	$34,729,092	$36,686,146	$37,975,449	$40,020,778	$40,012,204	$2,036,755
EXPENDITURE DETAIL:
Personal Services	$14,142,700	$14,635,635	$14,997,811	$14,997,811	$15,051,837	$54,026
Operating Expenses	20,586,391	22,050,511	22,977,638	25,022,967	24,960,367	1,982,729
Total	$34,729,092	$36,686,146	$37,975,449	$40,020,778	$40,012,204	$2,036,755
Staffing Level FTE:	279.6	280.8	291.2	291.2	289.2	( 2.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Game, Fish, and Parks' Fund:	$0	$0	$0	$0
License Sales	27,732,579	28,098,498	27,904,455	25,719,600
Interest	955,940	1,130,908	500,000	500,000
Boat Licenses	70,000	70,000	70,000	70,000
Rent - Department Property	234,747	451,588	400,000	400,000
Miscellaneous Receipts	783,875	1,083,562	585,000	585,000
Animal Damage Control Fund:	0	0	0	0
Counties	317,356	287,006	300,000	300,000
Game, Fish, and Parks' Fund	634,712	574,012	600,000	600,000
Other	200,000	292,045	150,000	150,000
Total	$30,929,209	$31,987,619	$30,509,455	$28,324,600
PERFORMANCE INDICATORS:
Taxes Paid	$741,700	$794,694	$800,000	$800,000
Acres of Public Land Managed	291,000	291,000	291,000	290,000
Acres of Trees and Shrubs Planted	40	40	50	55
Acres of Noxious Weed Controlled	15,154	16,000	20,000	20,000
Lake Surveys	100	100	115	115
Warm/Cool Water Fish
Eggs Collected	100,000,000	77,200,000	130,000,000	170,000,000
Fry/Fingerling (Millions)/Adults Stocked	65/2/300,000	50/3/26,562	70/3/100,000	80/2/100,000
Cold Water Fish (Trout/Salmon)	300,000/200,000	207,447/253,351	300,000/200,000	250,000/200,000
Pheasants for Everyone:
Acres of Walk-In Areas	1,152,653	1,201,430	1,250,000	1,300,000
Acres of Woody Habitat	269	1,500	1,750	1,750
Acres of Food Plots	11,287	12,500	12,500	12,500

generated 11/25/09 03:16:33 PM