Compendium of Budget Information for the 2009 General Session

Natural Resources
Appropriations Subcommittee

Function

This line item accounts for public contributions to improve wildlife.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Federal Funds	$0	$0	$0	$0	$15,000
Dedicated Credits Revenue	$687,100	$822,700	$1,039,700	$1,373,100	$346,700
Total	$687,100	$822,700	$1,039,700	$1,373,100	$361,700

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Contributed Research	$687,100	$822,700	$1,039,700	$1,373,100	$361,700
Total	$687,100	$822,700	$1,039,700	$1,373,100	$361,700

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$28,100	$83,100	$172,700	$140,700	$152,900
In-State Travel	$8,500	$1,600	$4,800	$1,800	$4,800
Out of State Travel	$2,500	$5,900	$5,000	($300)	$5,000
Current Expense	$473,300	$456,800	$629,200	$615,000	$121,200
DP Current Expense	$400	$12,900	$26,600	$5,700	$26,600
DP Capital Outlay	$0	$5,900	$0	$26,500	$0
Capital Outlay	$130,700	$80,300	$51,200	$483,500	$51,200
Other Charges/Pass Thru	$43,600	$176,200	$150,200	$100,200	$0
Total	$687,100	$822,700	$1,039,700	$1,373,100	$361,700

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	0.5	1.0	1.0	1.0	3.0