Pennsylvania Game News - January 2012 - 23

ment.	Electronic	data	processing	contractual	services,	rentals	and	purchases	increased	 $726,679	or	24.47%.	Salary,	benefits	and	training	costs	totaled	$53,576,814,	an	increase	 of	$2,450,062	or	4.79%.	 Act	138	of	2002	amended	the	Game	Code	sections	relating	to	mandatory	spending.	 The	Game	Code	stipulates	that	a	minimum	of	$4.25	from	each	resident	and	nonresident	 license	and	a	minimum	of	$2	from	each	antlerless	deer	license	issued	for which	the	full	 fee	has	been	paid	is	to	be	used for	habitat	improvement,	development,	maintenance,	 protection	and	restoration	conducive	to	increasing	natural	propagation	of	game	and	 wildlife	 on	 all	 lands	 under	 the	 control	 or	 operations	 of	 the	 Commission,	 including	 lands	enrolled	in	the	Commission’s	public	access	programs	and	other	public	lands	open	 to	hunting	under	agreement	with	the	Commission.	The	monies	collected	for	the	above	 are	deposited	into	a	separate	account.	 The	number	of	resident	and	nonresident	licenses	sold	during	the	2010-11	fiscal	year,	 as	reported	by	the	Game	Commission,	totaled	818,557.	Antlerless	deer	licenses	sold	during	the	2010-11	fiscal	year,	as	reported	by	the	Game	Commission,	totaled	798,568.	This	 mandated	that	a	minimum	of	$5,076,003	be	expended	for	the	above-mentioned	purposes.	 The	actual	amount	expended	and	committed	in	the	restricted	account	during	the	fiscal	 year	for	these	purposes	was	$6,700,000,	an	excess	of	$1,623,997	over	the	requirement. GAME FUND BALANCE SHEET JUNE 30, 2011 ASSETS	 	 	 	 Cash	 $359,319 	 Temporary	investments	 50,875,115 	 Accounts	receivable	 62,213 	 Due	from	other	funds	 220,971 	 Due	from	federal	government	 2,724,230 TOTAL ASSETS	 $54,241,848	 	 	 LIABILITIES AND FUND BALANCE Liabilities:	 	 	 	 Accounts	payable	and	accrued	liabilities	 5,200,002 	 Securities	lending	obligations	 2,136,398 	 Due	to	other		funds	 743,862 	 Due	to	political	subdivisions	 6,817 	 Due	to	other	governments	 176,270 	 Due	to	fiduciary	funds	 143,246 					TOTAL LIABILITIES 8,406,595 	 	 Fund balance:	 	 	 	 Restricted	FB-Environmental	Protection	 45,835,253 			TOTAL FUND BALANCE	 45,835,253	 	 	 TOTAL LIABILITIES AND FUND BALANCES	 $54,241,848	
-Prepared by the Office of Comptroller Operations, Bureau of Commonwealth Accounting

JANUARY  2012 

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Pennsylvania Game News - January 2012

Table of Contents for the Digital Edition of Pennsylvania Game News - January 2012

Pennsylvania Game News - January 2012 - Cover1
Pennsylvania Game News - January 2012 - Cover2
Pennsylvania Game News - January 2012 - 1
Pennsylvania Game News - January 2012 - 2
Pennsylvania Game News - January 2012 - 3
Pennsylvania Game News - January 2012 - 4
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Pennsylvania Game News - January 2012 - 21
Pennsylvania Game News - January 2012 - 22
Pennsylvania Game News - January 2012 - 23
Pennsylvania Game News - January 2012 - 24
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Pennsylvania Game News - January 2012 - 27
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Pennsylvania Game News - January 2012 - BB1
Pennsylvania Game News - January 2012 - BB2
Pennsylvania Game News - January 2012 - Cover3
Pennsylvania Game News - January 2012 - Cover4
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