ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,152,961	$1,152,711	$1,150,254	$1,154,520	$1,154,520	$4,266
Federal Funds	0	1,058,719	0	0	0	0
Other Funds	2,898,635	3,490,116	3,122,717	3,122,717	3,077,843	(44,874)
Total	$4,051,596	$5,701,546	$4,272,971	$4,277,237	$4,232,363	($40,608)
EXPENDITURE DETAIL:
Personal Services	$1,659,737	$1,618,208	$1,670,865	$1,670,865	$1,652,569	($18,296)
Operating Expenses	2,391,859	4,083,337	2,602,106	2,606,372	2,579,794	(22,312)
Total	$4,051,596	$5,701,546	$4,272,971	$4,277,237	$4,232,363	($40,608)
Staffing Level FTE:	25.6	25.7	25.1	25.1	25.1	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Engineering:
Projects Greater/Less than $15,000	83/110	109/162	110/160	110/160
Consultant Contracts	27	47	50	50
Section 10-404 Permits	29	18	20	20
Licensing - Big Game Applications
West River Rifle Deer	30,027	32,830	33,000	33,000
East River Rifle Deer	52,646	50,540	50,000	50,000
Black Hills Rifle Deer	14,999	16,505	16,000	16,000
Rifle Antelope	12,378	14,689	13,000	13,000
Black Hills Rifle Elk	14,603	15,106	15,000	15,000
Prairie Elk	2,032	2,314	2,100	2,100
CSP Rifle "Any" Elk	12,569	13,066	13,000	13,000
CSP Rifle "Antlerless" Elk	4,384	4,548	4,500	4,500
Big Horn Sheep	4,105	4,484	4,500	4,500

generated 01/14/11 12:29:18 PM