| Projected
Revenue by Funding Source (Including 07/01/05 Beg. Bal.) |
|
GF-S |
WL-S |
FED |
PRIV/LOC |
OTHER-S |
TOTAL |
| Beg. Bal.
As of July 1, 2005 |
|
8,981,843 |
|
|
15,915,945 |
24,897,788 |
| Fund 001
- General Fund |
90,221,000 |
|
42,261,000 |
36,025,000 |
|
168,507,000 |
| Fund 104
- State Wildlife Acct - Recreational License Sales |
|
51,097,010 |
|
|
|
51,097,010 |
| Fund 104
- State Wildlife Acct - Other Sales |
|
800,000 |
30,966,000 |
10,379,000 |
|
42,145,000 |
| Fund 104
- Personalized License Plate (DOL) |
|
5,756,772 |
|
|
|
5,756,772 |
| Fund 104
- Commercial Fish Tax (DOR) |
|
3,000 |
|
|
|
3,000 |
| Fund 04M
- Recreational Fisheries Enhancement |
|
|
|
|
3,177,692 |
3,177,692 |
| Fund 071
- Warm Water Game Fish Acct |
|
|
|
|
3,077,692 |
3,077,692 |
| Fund 07V
- Fish & Wildlife Enforcement Reward Acct |
|
|
|
|
398,000 |
398,000 |
| Fund 098
- East WA Pheasant Enhancement Acct |
|
|
|
|
546,306 |
546,306 |
| Fund 09J
- WA Coastal Crab Pot Buoy Tag Acct |
|
|
|
|
302,000 |
302,000 |
| Fund 110
- Special Wildlife Acct |
|
|
8,858,000 |
468,000 |
197,000 |
9,523,000 |
| Fund 200
- Reg Fish Enhance Salmonid Recovery |
|
|
1,755,000 |
|
|
1,755,000 |
| Fund 209
- Regional Fisheries Enhance Group |
|
|
|
|
1,566,924 |
1,566,924 |
| Fund 259
- Coastal Crab Acct |
|
|
|
|
64,860 |
64,860 |
| Fund 294
- Sea Cucumber Dive Fishery Acct |
|
|
|
|
33,000 |
33,000 |
| Fund 295
- Sea Urchin Dive Fishery Acct |
|
|
|
|
34,000 |
34,000 |
| Fund 320
- Puget Sound Crab Pot Buoy Tag Acct |
|
|
|
|
49,000 |
49,000 |
| Fund 507
- Oyster Reserve Land Acct |
|
|
|
|
450,000 |
450,000 |
| Other Obligated
Funds |
|
|
|
|
8,759,266 |
8,759,266 |
| BN 05-07
- Projected Revenue |
90,221,000 |
57,656,782 |
83,840,000 |
46,872,000 |
18,655,740 |
297,245,522 |
|
%
|
30% |
19% |
28% |
16% |
6% |
100% |
| BN 05-07
- Projected Revenue with Beginning Balance |
90,221,000 |
66,638,625 |
83,840,000 |
46,872,000 |
34,571,685 |
322,143,310 |
|
%
|
28% |
21% |
26% |
14% |
11% |
100% |
| Projected
Operating Spending Plan by Funding Source |
|
GF-S |
WL-S |
FED |
PRIV/LOC |
OTHER-S |
TOTAL |
| BN 05-07
- Projected Spending Plan by Funding Source |
90,221,000
|
60,706,000
|
83,840,000
|
46,872,000
|
20,653,000
|
302,292,000
|
|
%
|
29% |
20% |
28% |
16% |
7% |
100% |
| Projected
Operating Spending Plan by Program |
|
Business
Services |
Enforcement |
Habitat |
Wildlife |
Fish |
TOTAL |
| BN 05-07
- Projected Spending Plan by Program |
60,312,583
|
34,986,455
|
20,790,559
|
49,830,257
|
136,372,146
|
302,292,000
|
|
%
|
20% |
12% |
7% |
16% |
45% |
100% |
|
