|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |