Group: Natural Resources, Agriculture, & Environment Agency: Natural Resources Line Item: Contributed Research Function This line item accounts for public contributions to improve wildlife and their habitats.
Funding Detail | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Federal Funds | $0 | $0 | $0 | $0 | ($500) | | Dedicated Credits Revenue | $1,039,700 | $1,373,100 | $1,150,100 | $1,424,000 | $831,400 | | Total | $1,039,700 | $1,373,100 | $1,150,100 | $1,424,000 | $830,900 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Contributed Research | $1,039,700 | $1,373,100 | $1,150,100 | $1,424,000 | $830,900 | | Total | $1,039,700 | $1,373,100 | $1,150,100 | $1,424,000 | $830,900 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $172,700 | $140,700 | $112,000 | $201,400 | $51,100 | | In-state Travel | $4,800 | $1,800 | $600 | $5,100 | $600 | | Out-of-state Travel | $5,000 | ($300) | $4,500 | $5,100 | $2,000 | | Current Expense | $629,200 | $615,000 | $794,100 | $854,500 | $736,600 | | DP Current Expense | $26,600 | $5,700 | $13,900 | $9,600 | $13,900 | | DP Capital Outlay | $0 | $26,500 | $26,700 | $0 | $26,700 | | Capital Outlay | $51,200 | $483,500 | $132,300 | $0 | $0 | | Other Charges/Pass Thru | $150,200 | $100,200 | $66,000 | $348,300 | $0 | | Total | $1,039,700 | $1,373,100 | $1,150,100 | $1,424,000 | $830,900 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 1.0 | 1.0 | 1.5 | 2.0 | 1.3 |
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Subcommittee Table of Contents |