GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To provide administrative and technical support to the department's line divisions to enable them to provide the optimum in consumptive recreation, resource management, and informed use and enjoyment of the state's natural resources.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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
3,122,717
0
Total
$4,051,596
$5,701,546
$4,272,971
$4,277,237
$4,277,237
$4,266
EXPENDITURE DETAIL:
Personal Services
$1,659,737
$1,618,208
$1,670,865
$1,670,865
$1,670,865
$0
Operating Expenses
2,391,859
4,083,337
2,602,106
2,606,372
2,606,372
4,266
Total
$4,051,596
$5,701,546
$4,272,971
$4,277,237
$4,277,237
$4,266
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 |