Operating Expenditures 

 FY 1986 



FTE 



Personal Services 



Operat ions 



Equipment 



Other 



Total 



Centralized Field Fisheries Enforcement 

 Services Services 



uildlife 



Parks Con.Educ. 



46.52 32.15 99.64 87.33 93.34 99.61 21.5 

 $972,225 $844,786 $2,426,736 $2,652,512 $2,592,601 $1,942,565 1627,712 



Adm i n . 



Total 



13.36 493.45 

 $497,544 $12,556,681 



$1,875,758 $469,340 $1,197,355 $816,733 $1,860,501 $1,192,384 $464,827 $315,807 $8,192,705 



$573,490 $41,663 $162,073 $81,946 $238,100 $193,335 

 $8,310 $36,376 $221,265 $6,021 $638,689 



$47,086 $114,358 $1,452,051 

 $155,000 $1,065,661 



$3,421,473 $1,364,099 $3,822,540 $3,772,456 $4,697,223 $3,966,973 $1,139,625 $1,082,709 $23,267,098 



$1,058,678 $2,847,833 $3,338,111 $2,501,341 

 $3,500 



$32,434 



$30,430 



$52,893 

 $78,725 

 $33,072 

 $17,960 



$221 , 265 



$301,921 



$871,546 



$103,161 



$2,163,448 



$405,053 



$889,205 $1,003,296 $900,681 



$451,184 

 $593,655 



$307,391 

 $573,436 



$13,030 

 $77,483 



$428,487 



$74,053 



$35,971 

 $2,952 



$12,909 



$9,407 



$75,090 



$182,028 



$405,053 



$13,697,239 



$3,500 



$32,434 



$0 



$0 



$523,081 



$703,443 



$0 



$426,467 



$788,964 



$48,220 



$36,114 



$77,483 



$221,265 



$3,110,084 



$428,487 



$693,566 



$103,161 



$74,053 



$161,786 



$1,377,856 



$200,846 



$153,996 



$153,996 



$1,364,099 $3,822,540 $3,772,456 $4,697,223 $3,966,973 $1,139,625 $1,082,709 $23,267,098 



$44,502 $1,150,141 $87,382 $710,914 $40,240 $2,033,183 



$3,421,477 $1,408,601 $4,972,681 $3,859,838 $5,408,137 $3,966,973 $1,179,865 $1,082,709 $25,300,281 



LC A/Budget Anend. 

 Grand Total 



$4 



