GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0610 Wildlife - Info

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