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

	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	2,218,750	4,106,244	1,058,719	1,005,000	1,005,000	(53,719)
Other Funds	1,141,250	458,734	8,848,156	5,151,000	5,151,000	(3,697,156)
Total	$3,360,000	$4,564,978	$9,906,875	$6,156,000	$6,156,000	($3,750,875)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	3,360,000	4,564,978	9,906,875	6,156,000	6,156,000	(3,750,875)
Total	$3,360,000	$4,564,978	$9,906,875	$6,156,000	$6,156,000	($3,750,875)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/25/09 03:16:39 PM