Aquatic invasive species.
This bill contains an appropriation of $1,268,000 from the GENERAL FUND to the Game and Fish Department.
DETAIL OF APPROPRIATION
Agency #: 040 Agency Name: Game and Fish Department
Unit #: 5101 Unit Name: Aquatic Invasive Species
EXPENDITURE BY SERIES AND YEAR FY 2012 FY 2013 FY 2014
0100 Personnel/Benefit Costs $492,276 $492,276
0200 Supportive Services Costs $283,328
Total Expenditure Per Year: $775,604 $492,276
Grand Total Expenditure: $1,267,880
Total Appropriated to Agency: $1,268,000
Total Appropriated by Fund
GENERAL FUND : $1,268,000
Description of Appropriation: Aquatic Invasive Species program coverage for six priority waters and ten border locations.
Assumptions: Program costs are based on four contracted crew lead Aquatic Invasive Species positions and 26 seasonal technicians providing coverage four days per week and ten hours per day at priority water locations staffed in 2011 and five days per week and 13 hours per day at ten border locations.
Prepared by: Alex Kean, LSO Phone: 777-7881
(Information provided by: Richard A. Reynders, Game and Fish Phone: 777-4517)