GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0610 Wildlife - Info

  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 $0 $0 $0 $0 $0 $0
   Federal Funds 9,597,735 11,483,012 14,331,894 14,422,752 14,318,270 (13,624)
   Other Funds 27,088,411 27,925,474 25,680,310 26,297,696 25,584,286 (96,024)
      Total $36,686,146 $39,408,486 $40,012,204 $40,720,448 $39,902,556 ($109,648)
 
EXPENDITURE DETAIL:
   Personal Services $14,635,635 $14,371,699 $15,051,837 $15,051,837 $14,999,097 ($52,740)
   Operating Expenses 22,050,511 25,036,787 24,960,367 25,668,611 24,903,459 (56,908)
      Total $36,686,146 $39,408,486 $40,012,204 $40,720,448 $39,902,556 ($109,648)
 
Staffing Level FTE: 280.8 277.6 289.2 289.2 286.7 ( 2.5)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Game, Fish, and Parks' Fund: $0 $0 $0 $0
   License Sales 28,098,498 28,206,377 26,481,650 26,760,275
   Interest 1,130,908 1,043,810 1,000,000 1,000,000
   Boat Licenses 70,000 70,000 70,000 70,000
   Rent - Department Property 451,588 324,836 400,000 400,000
   Miscellaneous Receipts 1,083,562 935,192 485,000 485,000
   Animal Damage Control Fund: 0 0 0 0
   Counties 287,006 323,035 300,000 300,000
   Game, Fish, and Parks' Fund 574,012 646,070 600,000 600,000
   Other 292,045 290,299 150,000 150,000
      
Total

$31,987,619

$31,839,619

$29,486,650

$29,765,275
PERFORMANCE INDICATORS:  
   Taxes Paid $794,694 $894,585 $900,000 $1,000,000
   Acres of Public Land Managed 291,000 291,000 290,000 291,000
   Acres of Trees and Shrubs Planted 40 50 55 60
   Acres of Food and Cover Planted 12,500 12,500 12,500 13,000
   Acres of Noxious Weed Controlled 16,000 20,000 20,000 20,000
   Lakes and Streams Stocked 240 200 200 200
   Lake Management Plans Completed 25 40 40 40
   Lake Surveys 100 115 115 115
   Creel Surveys Conducted 15 20 20 15
   Warm/Cool Water Fish
   Eggs Collected 77,200,000 130,000,000 170,000,000 180,000,000
   Fry/Fingerling (Millions)/Adults Stocked 50/3/26,562 70/3/100,000 80/2/100,000 90/3/100,000
   Cold Water Fish (Trout/Salmon) 207,447/253,351 300,000/200,000 250,000/200,000 350,000/220,000
   Pheasants for Everyone:
   Acres of Walk-In Areas 1,201,430 1,250,000 1,300,000 1,300,000
   Acres of Woody Habitat 1,500 1,750 1,750 1,750
   Acres of Food Plots 12,500 12,500 12,500 12,500

generated 01/14/11 12:29:22 PM