Annual Report 2007-2008 - 36

Game Fund Expenditures and Commitments by Program Area* For the Fiscal Year Ended June 30, 2008 Executive office $1,300,883 Assisting other agencies/organizations 60,134 Public Works Program 166,789 Flood related costs 907,771 General administration 14,365,234 Personnel costs 791,848 2007-08 Warehousing 2,858 Agency purchasing 299,848 Automotive acquisition/maintenance/CC cost 2,782,387 Office maintenance 1,031,972 Training costs 2,162,251 Licensing Program 1,071,426 800 telephone service 12,999 Public education and information services 1,984,471 Publications 1,071,923 Hunter-Trapper Education Program 792,269 Bowhunter Education Program 6,800 Remedial Hunter Education 3,324 Furtaker Education 3,131 Audio-Visual Program 119,626 Conservation Reserve Enhancement Program 985,864 Game farm operations 2,523,448 Wildlife health activities 396,707 962,020 Wildlife research support services Forest Wildlife Research Program 1,771,780 Furbearer & farmland wildlife research 257,047 Migratory game gird & waterfowl research 382,467 Endangered/Threatened/Nongame Wildlife Management Program 313,185 CARA activities 1,993 State Wildlife Grants 1,494,104 Law enforcement program management & planning 23,904 General law enforcement 6,777,255 Endangered species 23,400 Data center operation 756,919 Computer mainframe applications 226,619 Data communications networking 220,059 Desktop computing 660,514 GIS administration and support 167,029 Land Management administration 6,447,533 342,082 Environmental Review Program Land acquisition 229,392 Wind Energy Development 131,443 Howard Nursery management 561,898 Herbaceous openings 1,921,968 Public Access Program 1,202,558 Forest management 3,969,865 Food producing improvements 478,668 Game Lands construction and maintenance 6,253,730 Shooting range construction 314,857 TOTAL COMMITMENTS AND EXPENSES $68,736,252 *Statement information provided by Game Commission Staff 36 GAME NEWS

Annual Report 2007-2008

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