Compendium of Budget Information for the 2010 General Session

Natural Resources
Appropriations Subcommittee

Function

This line item accounts for public contributions to improve wildlife.

Funding Detail

Sources of Finance	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Dedicated Credits Revenue	$822,700	$1,039,700	$1,373,100	$1,150,100	$831,400
Total	$822,700	$1,039,700	$1,373,100	$1,150,100	$831,400

Programs:	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Contributed Research	$822,700	$1,039,700	$1,373,100	$1,150,100	$831,400
Total	$822,700	$1,039,700	$1,373,100	$1,150,100	$831,400

Categories of Expenditure	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Personnel Services	$83,100	$172,700	$140,700	$112,000	$214,000
In-state Travel	$1,600	$4,800	$1,800	$600	$1,800
Out-of-state Travel	$5,900	$5,000	($300)	$4,500	($300)
Current Expense	$456,800	$629,200	$615,000	$794,100	$0
DP Current Expense	$12,900	$26,600	$5,700	$13,900	$5,700
DP Capital Outlay	$5,900	$0	$26,500	$26,700	$26,500
Capital Outlay	$80,300	$51,200	$483,500	$132,300	$483,500
Other Charges/Pass Thru	$176,200	$150,200	$100,200	$66,000	$100,200
Total	$822,700	$1,039,700	$1,373,100	$1,150,100	$831,400

Other Indicators	2006 Actual	2007 Actual	2008 Actual	2009 Actual	2010 Approp
Budgeted FTE	1.0	1.0	1.0	0.0	1.5