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

	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	4,106,244	0	1,005,000	2,466,000	2,466,000	1,461,000
Other Funds	458,734	8,417,487	5,151,000	2,890,000	2,890,000	(2,261,000)
Total	$4,564,978	$8,417,487	$6,156,000	$5,356,000	$5,356,000	($800,000)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	4,564,978	8,417,487	6,156,000	5,356,000	5,356,000	(800,000)
Total	$4,564,978	$8,417,487	$6,156,000	$5,356,000	$5,356,000	($800,000)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/18/10 03:47:03 PM