Positions - Legislative Count 6.000 6.000

Personal Services 376,528 394,672

All Other 91,800 93,635

Capital Expenditures 60,000 66,000

Unallocated 1,068,000 1,107,984

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 1,596,328 1,662,291

Whitewater Rafting - IF&W 0539

OTHER SPECIAL REVENUE FUNDS

Positions - Legislative Count 1.000 1.000

Personal Services 67,688 67,593

All Other 14,550 14,600

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 82,238 82,193

ATV Safety and Educational

Program 0559

GENERAL FUND

All Other 259,973 260,079

__________ __________

GENERAL FUND TOTAL 259,973 260,079

Departmentwide IF&W 0600

GENERAL FUND

Personal Services 175,000 175,000

All Other 30,826 30,826

__________ __________

GENERAL FUND TOTAL 205,826 205,826

Support Landowners Program 0826

OTHER SPECIAL REVENUE FUNDS

Personal Services 893 915

All Other 33,784 34,461

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 34,677 35,376

Sport Hunter Program 0827

OTHER SPECIAL REVENUE FUNDS

Personal Services 2,710 2,759

All Other 10,200 10,404

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL 12,910 13,163