| | |
Waterfowl Habitat Acquisition |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Capital Expenditures | 68,000 | 68,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 80,240 | 80,485 |
|
| | | Public Information and Education, |
|
| | | Positions - Legislative Count | 13.000 | 13.000 |
|
| | | Positions - FTE Count | 5.341 | 5.341 |
|
| | | Personal Services | 744,669 | 755,649 |
|
| | | GENERAL FUND TOTAL | 1,213,776 | 1,226,548 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | Personal Services | 116,871 | 120,278 |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 218,871 | 224,318 |
|
| | | OTHER SPECIAL REVENUE FUNDS |
|
| | | Positions - Legislative Count | 3.000 | 3.000 |
|
| | | Personal Services | 213,540 | 219,484 |
|
| | | Capital Expenditures | 20,000 | 20,000 |
|
| | | OTHER SPECIAL REVENUE FUNDS TOTAL | 451,108 | 461,405 |
|
| | | Enforcement Operations - IF&W 0537 |
|
| | | Positions - Legislative Count | 135.000 | 135.000 |
|
| | | Personal Services | 9,900,759 | 10,059,771 |
|
| | | All Other | | 2,074,887 | 2,114,809 |
|
| | | Capital Expenditures | 185,100 | 132,100 |
|
| | | GENERAL FUND TOTAL | 12,160,746 | 12,306,680 |
|
| | | FEDERAL EXPENDITURES FUND |
|
| | | FEDERAL EXPENDITURES FUND TOTAL | 371,025 | 378,445 |
|
|
