Operating Expenditures 

 FY 1987 



Centralized Field Fisheries Enforcement 

 Services Services 



Wildlife 



Parks Con.Educ. 



Admin. 



Total 



FTE 



Personal Services 



Operations 



Equipment 



Other 



Total 



Funding 

 License Acct. 

 Insurance Acct. 

 Non-Gane 

 Waterfowl Stamp 

 Mountain Sheep 

 Snowmobile Fuel Tax 

 Coal Tax 

 Trust Earnings 

 Parks Misc. 

 Motorboat Fuel Tax 

 Motorboat Cert. 

 Snowmobile Reg. 

 Fishing Access 

 Warden Retirement 

 PR-DJ 

 LUCF 



Overhead 

 Other Federal 

 Snowgroomer R/A 

 Print Shop R/A 

 Vehicle R/A 

 Warehouse R/A 

 Grounds Ma int. R/A 



47.43 32.15 100.54 88.18 93.51 97.64 22.05 



$1,004,571 $931,817 $2,643,723 $2,755,458 $2,620,835 $1,997,612 $662,860 



$1,556,628 $354,078 $1,014,555 $616,888 $1,874,561 $999,544 $400,130 



$596,687 $30,669 $61,303 $16,981 $38,239 $170,419 $9,268 



$2,002 $2,002 $26,057 $218,582 $9,809 $176,800 



13.46 494.96 



$501,589 $13,118,465 



$174,862 $6,991,246 



$9,107 $932,673 



$101,213 $536,465 



$3,159,888 $1,318,566 $3,745,638 $3,607,909 $4,543,444 $3,344,375 $1,072,258 $786,771 $21,578,849 



$1,158,278 $969,804 $2,711,184 $3,158,897 $2,300,377 $785,021 $963,625 



$61 , 385 

 $80,592 



$61 , 488 



$117,335 



$6,128 



$4,899 



$167,159 $348,762 



$163,805 



$1,219,260 



$119,559 



$603,797 $12,650,983 



$0 



$42,379 



$58,122 



$15,502 



$336,624 



$1,119,300 



$0 



$412,201 



$774,414 



$45,075 



$36,173 



$77,134 



$218,582 



$3,121,398 



$129,465 



$182,974 



$144,267 



$698,895 

 $119,556 

 $76,155 

 $163,805 

 $1,219,260 

 $119,559 

 $144,267 



Total 



LC A/Budget Amend. 



Grand Total 



$3,159,888 $1,318,566 $3,745,638 $3,607,909 $4,543,444 $3,344,375 $1,072,258 $786,771 $21,578,849 



$43,354 $1,163,476 $156,307 $624,008 $48,402 $4,100 $2,039,647 



$3,159,888 $1,361,920 $4,909,114 $3,764,216 $5,167,452 $3,294,875 $1,120,660 $790,871 $23,618,496 



