Agency: Natural Resources Line Item: Contributed Research 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 |
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  | 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 |
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  | 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 |
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  | Other Indicators | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Approp | Budgeted FTE | 1.0 | 1.0 | 1.0 | 0.0 | 1.5 |
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| Subcommittee Table of Contents |