HB 1-A

HB 0001 PAGE 191 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
01 FISH & GAME COMMISSION

20 CURRENT EXPENSES	2,100	2,100
70 IN-STATE TRAVEL	8,000	8,000

TOTAL	10,100	10,100
ESTIMATED SOURCE OF FUNDS FOR
FISH & GAME COMMISSION
FISH AND GAME FUNDS	10,100	10,100
TOTAL	10,100	10,100

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
02 OFFICE OF DIRECTOR

10 PERSONAL SERVICES - PERMANENT	238,176	245,151
11 SALARY OF DIRECTOR	72,121	72,121
41 AUDIT FUND SET ASIDE D	30	30
59 PART-TIME - BENEFITTED	71,506	74,646
60 BENEFITS	122,177	125,414
70 IN-STATE TRAVEL	4,000	4,000
80 OUT-OF STATE TRAVEL	5,000	5,000
90 A.D.A. COMPLIANCE G	10,000	10,000

TOTAL	523,010	536,362
ESTIMATED SOURCE OF FUNDS FOR
OFFICE OF DIRECTOR
00 FEDERAL FUNDS	56,681	57,801
FISH AND GAME FUNDS	466,329	478,561
TOTAL	523,010	536,362

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
03 BUSINESS MANAGEMENT
01 BUSINESS MANAGEMENT
10 PERSONAL SERVICES - PERMANENT	389,076	391,858
20 CURRENT EXPENSES	144,000	144,000
23 HEAT, ELECTRICITY & WATER D	44,000	44,000
26 ORGANIZATIONAL DUES	16,000	16,000
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
40 INDIRECT COSTS E	185,000	185,000
41 AUDIT FUND SET ASIDE D	20	20
43 DEBT SERVICE (TREASURY)	350,000	350,000
50 PERSONAL SERVICE-TEMP/APPOINTE	5,200	6,000
59 PART-TIME - BENEFITTED	46,956	47,756
60 BENEFITS	139,928	141,136

HB 0001 PAGE 192 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
01 ADMINISTRATION AND SUPPORT	(CONT.)
03 BUSINESS MANAGEMENT	(CONT.)
01 BUSINESS MANAGEMENT	(CONT.)
70 IN-STATE TRAVEL	2,500	3,500
80 OUT-OF STATE TRAVEL	2,700	2,700
90 PUBLICATION/SPECIALTY EXPENSE	40,000	40,000
93 POSTAGE EXPENSE	57,000	59,000
94 SHIPPING EXPENSE	21,000	22,000
96 RETIREES HOSPITALIZATION INS.	435,000	435,000
97 AUTOMATED SYSTEMS G	220,000	220,000

TOTAL	2,103,380	2,112,970
ESTIMATED SOURCE OF FUNDS FOR
BUSINESS MANAGEMENT
00 FEDERAL FUNDS	20,000	20,000
03 REVOLVING FUNDS I	40,000	40,000
FISH AND GAME FUNDS	2,043,380	2,052,970
TOTAL	2,103,380	2,112,970

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
04 CONSERVATION & INFO EDUCATION
01 PUBLIC AFFAIRS ADMINISTRATION
10 PERSONAL SERVICES - PERMANENT	288,037	290,357
20 CURRENT EXPENSES	41,000	41,000
26 ORGANIZATIONAL DUES	2,000	2,000
30 EQUIPMENT NEW/REPLACEMENT	32,700	32,700
41 AUDIT FUND SET ASIDE D	143	144
46 CONSULTANTS	7,300	7,300
50 PERSONAL SERVICE-TEMP/APPOINTE	8,700	8,700
59 PART-TIME - BENEFITTED	138,177	139,600
60 BENEFITS	137,055	138,252
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	6,000	6,000
90 VISITORS CENTER	3,500	3,500
91 EDUCATION	10,000	15,000
92 PUBLICATIONS D	108,000	108,000
93 BARRY CAMP	3,500	3,500
94 ADVERTISING & PROMOTION	90,000	90,000
95 FED AID OUTREACH	95,962	96,762

TOTAL	974,574	985,315
ESTIMATED SOURCE OF FUNDS FOR
PUBLIC AFFAIRS ADMINISTRATION
00 FEDERAL FUNDS	142,500	143,300
05 PRIVATE LOCAL FUNDS I	19,000	20,000
06 AGENCY INCOME I	5,000	5,000
07 AGENCY INCOME I	5,000	5,000
08 AGENCY INCOME I	50,000	50,000

HB 0001 PAGE 193 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
01 ADMINISTRATION AND SUPPORT	(CONT.)
04 CONSERVATION & INFO EDUCATION	(CONT.)
01 PUBLIC AFFAIRS ADMINISTRATION	(CONT.)
FISH AND GAME FUNDS	753,074	762,015
TOTAL	974,574	985,315

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
04 CONSERVATION & INFO EDUCATION
02 AQUATIC RESOURCES EDUCATION
10 PERSONAL SERVICES - PERMANENT	90,434	92,630
20 CURRENT EXPENSES	31,000	31,000
26 ORGANIZATIONAL DUES	450	450
30 EQUIPMENT NEW/REPLACEMENT	8,000	8,000
41 AUDIT FUND SET ASIDE D	227	211
46 CONSULTANTS	1,000	1,000
50 PERSONAL SERVICE-TEMP/APPOINTE	1,000	1,000
59 PART-TIME - BENEFITTED	25,214	26,228
60 BENEFITS	37,084	38,112
70 IN-STATE TRAVEL	2,500	2,500
80 OUT-OF STATE TRAVEL	4,500	4,500
90 AQUATIC RESOURCES ED. CENTER	31,737	11,720

TOTAL	233,146	217,351
ESTIMATED SOURCE OF FUNDS FOR
AQUATIC RESOURCES EDUCATION
00 FEDERAL FUNDS	226,500	210,700
FISH AND GAME FUNDS	6,646	6,651
TOTAL	233,146	217,351

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
04 CONSERVATION & INFO EDUCATION
03 HUNTER EDUCATION PROGRAM
10 PERSONAL SERVICES - PERMANENT	89,441	89,994
20 CURRENT EXPENSES	72,376	72,500
26 ORGANIZATIONAL DUES	500	500
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
41 AUDIT FUND SET ASIDE D	269	272
46 CONSULTANTS	2,500	2,500
47 OWN FORCES MAINT.-BUILD.&GRNDS G	250	250
50 PERSONAL SERVICE-TEMP/APPOINTE	3,000	3,000
59 PART-TIME - BENEFITTED	25,214	26,228
60 BENEFITS	36,919	37,421
70 IN-STATE TRAVEL	3,250	3,250
80 OUT-OF STATE TRAVEL	3,000	3,000
90 HOLDERNESS TRAINING AREA	32,500	32,500

HB 0001 PAGE 194 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
01 ADMINISTRATION AND SUPPORT	(CONT.)
04 CONSERVATION & INFO EDUCATION	(CONT.)
03 HUNTER EDUCATION PROGRAM	(CONT.)
91 BEAR BROOK RANGE	1,500	1,500

TOTAL	275,719	277,915
ESTIMATED SOURCE OF FUNDS FOR
HUNTER EDUCATION PROGRAM
00 FEDERAL FUNDS	269,000	271,080
FISH AND GAME FUNDS	6,719	6,835
TOTAL	275,719	277,915

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
04 CONSERVATION & INFO EDUCATION
04 TRAPPING EDUCATION PROGRAM
90 TRAPPING EDUCATION EXPENSE	1,000	1,000

TOTAL	1,000	1,000
ESTIMATED SOURCE OF FUNDS FOR
TRAPPING EDUCATION PROGRAM
05 PRIVATE LOCAL FUNDS I	1,000	1,000
TOTAL	1,000	1,000

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
05 ACCESS AND ENGINEERING
01 ADMIN/FACILITY CONST/MAINT
10 PERSONAL SERVICES - PERMANENT	241,623	244,475
18 OVERTIME	13,500	13,500
20 CURRENT EXPENSES	33,600	33,600
30 EQUIPMENT NEW/REPLACEMENT	1,000	1,000
41 AUDIT FUND SET ASIDE D	40	40
47 OWN FORCES MAINT.-BUILD.&GRNDS	14,600	12,900
48 CONTRACTUAL MAINT.-BUILD&GRNDS G	15,058	12,994
50 PERSONAL SERVICE-TEMP/APPOINTE	6,250	6,250
60 BENEFITS	82,117	83,030
70 IN-STATE TRAVEL	6,000	6,000
80 OUT-OF STATE TRAVEL	500	500
90 MECHANICS TOOL ALLOWANCE	400	400

TOTAL	414,688	414,689
ESTIMATED SOURCE OF FUNDS FOR
ADMIN/FACILITY CONST/MAINT
00 FEDERAL FUNDS	40,000	40,000
FISH AND GAME FUNDS	374,688	374,689
TOTAL	414,688	414,689


HB 0001 PAGE 195 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
05 ACCESS AND ENGINEERING
02 PUBLIC ACCESS/LAND ACQUISITION
10 PERSONAL SERVICES - PERMANENT	251,004	252,327
18 OVERTIME	6,500	6,500
20 CURRENT EXPENSES	16,600	16,600
26 ORGANIZATIONAL DUES	500	500
30 EQUIPMENT NEW/REPLACEMENT	25,000	25,000
41 AUDIT FUND SET ASIDE D	173	187
46 CONSULTANTS	100,000	100,000
50 PERSONAL SERVICE-TEMP/APPOINTE	6,250	6,250
59 PART-TIME - BENEFITTED	50,698	52,741
60 BENEFITS	99,102	100,180
70 IN-STATE TRAVEL	6,000	6,000
80 OUT-OF STATE TRAVEL	2,500	2,500
91 LAND ACQUISITION	44,086	52,086

TOTAL	608,413	620,871
ESTIMATED SOURCE OF FUNDS FOR
PUBLIC ACCESS/LAND ACQUISITION
00 FEDERAL FUNDS	172,015	186,400
09 AGENCY INCOME	215,210	216,336
FISH AND GAME FUNDS	221,188	218,135
TOTAL	608,413	620,871




THE FUNDS IN THIS PAU SHALL NOT BE TRANSFERRED
OR USED FOR ANY OTHER PURPOSE AND SHALL NOT
LAPSE UNTIL JUNE 30, 2003.

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
01 ADMINISTRATION AND SUPPORT
05 ACCESS AND ENGINEERING
03 STATEWIDE PUBLIC BOAT ACCESS
20 CURRENT EXPENSES	10,000	10,000
26 ORGANIZATIONAL DUES	450	450
30 EQUIPMENT NEW/REPLACEMENT	77,000	46,500
41 AUDIT FUND SET ASIDE D	115	125
47 OWN FORCES MAINT.-BUILD.&GRNDS G	133,000	133,000
48 CONTRACTUAL MAINT.-BUILD&GRNDS G	122,310	162,311
50 PERSONAL SERVICE-TEMP/APPOINTE	88,700	89,000
60 BENEFITS	6,786	6,809
70 IN-STATE TRAVEL	10,000	10,000
90 LAND ACQUSITION	275,000	265,000
93 REIMBURSEMENT	221,460	222,586
95 ADMINSTRATIVE CHARGE	52,598	52,598

TOTAL	997,419	998,379

HB 0001 PAGE 196 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
01 ADMINISTRATION AND SUPPORT	(CONT.)
05 ACCESS AND ENGINEERING	(CONT.)
03 STATEWIDE PUBLIC BOAT ACCESS	(CONT.)
ESTIMATED SOURCE OF FUNDS FOR
STATEWIDE PUBLIC BOAT ACCESS
00 FEDERAL FUNDS	114,678	124,283
09 AGENCY INCOME I	882,741	874,096
TOTAL	997,419	998,379


TOTAL	6,141,449	6,174,952
ESTIMATED SOURCE OF FUNDS FOR
ADMINISTRATION AND SUPPORT
FEDERAL FUNDS	1,041,374	1,053,564
FISH AND GAME FUNDS	3,882,124	3,909,956
OTHER FUNDS	1,217,951	1,211,432
TOTAL	6,141,449	6,174,952


03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
01 WILDLIFE DAMAGE ABATEMENT

10 PERSONAL SERVICES - PERMANENT	38,757	38,757
18 OVERTIME	300	300
20 CURRENT EXPENSES	18,000	18,000
26 ORGANIZATIONAL DUES	25	25
60 BENEFITS	12,498	12,498
80 OUT-OF STATE TRAVEL	1,000	1,000
90 NUISANCE WILDLIFE ABATEMENT	5,000	5,000

TOTAL	75,580	75,580
ESTIMATED SOURCE OF FUNDS FOR
WILDLIFE DAMAGE ABATEMENT
09 AGENCY INCOME I	5,300	5,300
FISH AND GAME FUNDS	70,280	70,280
TOTAL	75,580	75,580

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
02 WILDLIFE PROGRAM MGMT ADM

10 PERSONAL SERVICES - PERMANENT	633,290	638,531
18 OVERTIME	8,300	8,600
20 CURRENT EXPENSES	42,000	42,000
26 ORGANIZATIONAL DUES	500	500
30 EQUIPMENT NEW/REPLACEMENT	25,000

HB 0001 PAGE 197 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
02 WILDLIFE PROGRAMS MGT DIV	(CONT.)
02 WILDLIFE PROGRAM MGMT ADM	(CONT.)

41 AUDIT FUND SET ASIDE D	553	598
49 TRANSFRS TO OTHER STATE AGENCS D	62,507	64,936
59 PART-TIME - BENEFITTED	83,714	83,714
60 BENEFITS	232,097	233,870
70 IN-STATE TRAVEL	11,600	12,500
80 OUT-OF STATE TRAVEL	3,500	3,500
91 DEER MANAGEMENT	9,000	9,000
92 PROFESSIONAL TRAINING	4,000	4,000
94 FUR AND SMALL GAME MANAGEMENT	12,500	12,500
97 EXT. WILDLIFE PROGRAM	55,000	55,000
98 STATE LANDS MANAGEMENT G	35,000	35,000

TOTAL	1,218,561	1,204,249
ESTIMATED SOURCE OF FUNDS FOR
WILDLIFE PROGRAM MGMT ADM
00 FEDERAL FUNDS	552,040	597,387
09 AGENCY INCOME I	77,436	77,436
FISH AND GAME FUNDS	589,085	529,426
TOTAL	1,218,561	1,204,249

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
03 WATERFOWL CONSERVATION

20 CURRENT EXPENSES	8,000	8,000
26 ORGANIZATIONAL DUES	300	300
30 EQUIPMENT NEW/REPLACEMENT	1,000	1,000
70 IN-STATE TRAVEL	300	300
80 OUT-OF STATE TRAVEL	3,500	3,500
90 WATERFOWL INITIATIVES	50,000	50,000
91 WATERFOWL STAMPS & PRINTS	12,000	12,000
92 COOP WATERFOWL PROJECTS	9,700	9,700
93 REIMBURSEMENT	8,811	8,811
94 ADMINISTRATIVE CHARGE	4,750	4,750

TOTAL	98,361	98,361
ESTIMATED SOURCE OF FUNDS FOR
WATERFOWL CONSERVATION
05 PRIVATE LOCAL FUNDS I	76,886	76,886
09 AGENCY INCOME I	21,475	21,475
TOTAL	98,361	98,361


HB 0001 PAGE 198 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
04 MOOSE MANAGEMENT

18 OVERTIME	16,000	16,000
20 CURRENT EXPENSES	20,000	20,000
30 EQUIPMENT NEW/REPLACEMENT	5,000	5,000
60 BENEFITS	5,120	5,120
70 IN-STATE TRAVEL	3,000	3,000
80 OUT-OF STATE TRAVEL	2,500	2,500
90 RESEARCH AND MANAGEMENT	85,000	85,000
91 REIMBURSEMENT	103,125	103,125
92 HABITAT PROGRAM	25,000	25,000
94 ADMINISTRATIVE CHARGE	20,550	20,550

TOTAL	285,295	285,295
ESTIMATED SOURCE OF FUNDS FOR
MOOSE MANAGEMENT
07 AGENCY INCOME I	285,295	285,295
TOTAL	285,295	285,295

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
05 BLACK BEAR MANAGEMENT

18 OVERTIME	1,000	1,000
20 CURRENT EXPENSES	10,000	10,000
30 EQUIPMENT NEW/REPLACEMENT	1,500	1,500
60 BENEFITS	320	320
80 OUT-OF STATE TRAVEL	2,000	2,000
90 RESEARCH AND MANAGEMENT	33,500	26,500
91 REIMBURSEMENT	23,125	23,125
94 ADC REIMBURSEMENT	4,300	4,300
95 ADMINISTRATIVE CHARGE	6,450	6,450

TOTAL	82,195	75,195
ESTIMATED SOURCE OF FUNDS FOR
BLACK BEAR MANAGEMENT
07 AGENCY INCOME I	82,195	75,195
TOTAL	82,195	75,195


HB 0001 PAGE 199 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
06 WILD TURKEY MANAGEMENT

20 CURRENT EXPENSES	5,000	5,000
80 OUT-OF STATE TRAVEL	1,500	1,500
90 RESEARCH & MANAGEMENT	30,125	16,700
91 REIMBURSEMENT	14,250	14,250
92 HABITAT PROGRAM	25,000	25,000
94 ADMINISTRATIVE CHARGE	5,650	5,650

TOTAL	81,525	68,100
ESTIMATED SOURCE OF FUNDS FOR
WILD TURKEY MANAGEMENT
07 AGENCY INCOME I	81,525	68,100
TOTAL	81,525	68,100

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
07 RESOURCE DATA & GIS MGMT

20 CURRENT EXPENSES	1,500	1,500
30 EQUIPMENT NEW/REPLACEMENT	500	500
80 OUT-OF STATE TRAVEL	1,000	1,000
90 DATA RESEARCH AND MANAGEMENT	4,000	7,500
91 ESRI MAINTENANCE	4,500	4,500
92 GRANIT	5,000	5,000

TOTAL	16,500	20,000
ESTIMATED SOURCE OF FUNDS FOR
RESOURCE DATA & GIS MGMT
FISH AND GAME FUNDS	16,500	20,000
TOTAL	16,500	20,000

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
08 NON-GAME SPECIES MNGT ACT

20 CURRENT EXPENSES	18,001	18,001
41 AUDIT FUND SET ASIDE D	33	33
46 CONSULTANTS	15,000	15,000
50 PERSONAL SERVICE-TEMP/APPOINTE	14,731	14,731
59 PART-TIME - BENEFITTED	38,357	38,357
60 BENEFITS	13,401	13,401
70 IN-STATE TRAVEL	500	500
80 OUT-OF STATE TRAVEL	1,500	1,500
90 NONGAME MANAGEMENT	10,000	10,000
92 DEVELOPMENT EXPENSE	10,000	10,000

HB 0001 PAGE 200 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
02 WILDLIFE PROGRAMS MGT DIV	(CONT.)
08 NON-GAME SPECIES MNGT ACT	(CONT.)

94 SECTION 6 END SPP	32,708	32,708
95 ADMINISTRATIVE CHARGE	4,640	4,640
97 CONSERVATION PLATE FUNDS *	89,400	152,000


*
FUNDS TO BE EXPENDED PURSUANT TO RSA 261:97-C,
I AND VII.

TOTAL	248,271	310,871
ESTIMATED SOURCE OF FUNDS FOR
NON-GAME SPECIES MNGT ACT
00 FEDERAL FUNDS	32,708	32,708
05 PRIVATE LOCAL FUNDS I	76,163	76,163
08 AGENCY INCOME I	89,400	152,000
09 AGENCY INCOME I	50,000	50,000
TOTAL	248,271	310,871

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
09 RAPTOR CONSERVATION ACCOUNT

90 RAPTORCONSERVATION ACCOUNT	100	100

TOTAL	100	100
ESTIMATED SOURCE OF FUNDS FOR
RAPTOR CONSERVATION ACCOUNT
03 REVOLVING FUNDS I	100	100
TOTAL	100	100

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
10 SUPERSPORT WILDLIFE

90 SUPERSPORT HUNTER EXPENSE	3,800	3,800
95 ADMINISTRATIVE CHARGE	450	450

TOTAL	4,250	4,250
ESTIMATED SOURCE OF FUNDS FOR
SUPERSPORT WILDLIFE
03 REVOLVING FUNDS I	4,250	4,250
TOTAL	4,250	4,250


HB 0001 PAGE 201 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
12 PHEASANT MANAGEMENT

90 PHEASANT PURCHASES	90,000	90,000

TOTAL	90,000	90,000
ESTIMATED SOURCE OF FUNDS FOR
PHEASANT MANAGEMENT
07 AGENCY INCOME I	90,000	90,000
TOTAL	90,000	90,000

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
02 WILDLIFE PROGRAMS MGT DIV
13 WILDLIFE HABITAT STAMP PROGRAM

92 HABITAT ACCOUNT	183,275	183,275
95 ADMINISTRATIVE CHARGE	16,724	16,724

TOTAL	199,999	199,999
ESTIMATED SOURCE OF FUNDS FOR
WILDLIFE HABITAT STAMP PROGRAM
08 AGENCY INCOME I	199,999	199,999
TOTAL	199,999	199,999


TOTAL	2,400,637	2,432,000
ESTIMATED SOURCE OF FUNDS FOR
WILDLIFE PROGRAMS MGT DIV
FEDERAL FUNDS	584,748	630,095
FISH AND GAME FUNDS	675,865	619,706
OTHER FUNDS	1,140,024	1,182,199
TOTAL	2,400,637	2,432,000


03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
03 INLAND FISHERIES DIVISION
01 INLAND FISHERIES MANAGEMENT
01 INLAND FISHERIES ADMINISTRN
10 PERSONAL SERVICES - PERMANENT	472,437	476,416
20 CURRENT EXPENSES	25,000	25,000
26 ORGANIZATIONAL DUES	1,500	1,500
30 EQUIPMENT NEW/REPLACEMENT		20,000
41 AUDIT FUND SET ASIDE D	401	437
50 PERSONAL SERVICE-TEMP/APPOINTE	21,040	21,040
59 PART-TIME - BENEFITTED	66,944	68,133
60 BENEFITS	174,212	175,866
70 IN-STATE TRAVEL	10,100	10,100

HB 0001 PAGE 202 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
03 INLAND FISHERIES DIVISION	(CONT.)
01 INLAND FISHERIES MANAGEMENT	(CONT.)
01 INLAND FISHERIES ADMINISTRN	(CONT.)
80 OUT-OF STATE TRAVEL	4,000	4,000
90 FISHERIES MANAGEMENT	8,000	8,000
95 COOPERATIVE ANADROMOUS PROGRAM	6,000	6,000

TOTAL	789,634	816,492
ESTIMATED SOURCE OF FUNDS FOR
INLAND FISHERIES ADMINISTRN
00 FEDERAL FUNDS	400,595	436,538
FISH AND GAME FUNDS	389,039	379,954
TOTAL	789,634	816,492

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
03 INLAND FISHERIES DIVISION
01 INLAND FISHERIES MANAGEMENT
02 HATCHERIES
10 PERSONAL SERVICES - PERMANENT	809,844	818,236
18 OVERTIME	114,652	114,652
19 HOLIDAY PAY	5,651	5,651
20 CURRENT EXPENSES	91,500	91,500
23 HEAT, ELECTRICITY & WATER D	212,000	212,000
26 ORGANIZATIONAL DUES	750	750
30 EQUIPMENT NEW/REPLACEMENT		68,000
41 AUDIT FUND SET ASIDE D	682	782
50 PERSONAL SERVICE-TEMP/APPOINTE	25,000	25,000
60 BENEFITS	299,560	302,246
70 IN-STATE TRAVEL	50,000	50,000
80 OUT-OF STATE TRAVEL	1,000	1,000
90 FISH FOOD AND HEALTH ANALYSIS	272,000	272,000
91 AERIAL STOCKING	6,000	6,000
92 FISH PURCHASE	30,000	30,000
94 HATCHERY MAINTENANCE	60,000	60,000

TOTAL	1,978,639	2,057,817
ESTIMATED SOURCE OF FUNDS FOR
HATCHERIES
00 FEDERAL FUNDS	681,750	781,750
FISH AND GAME FUNDS	1,296,889	1,276,067
TOTAL	1,978,639	2,057,817


HB 0001 PAGE 203 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
03 INLAND FISHERIES DIVISION
01 INLAND FISHERIES MANAGEMENT
03 BROOD ATLANTIC SALMN STAMPS/PR
80 OUT-OF STATE TRAVEL	1,000	1,000
90 SALMON STAMPS EXPENSE	17,000	17,000
91 MANAGEMENT AND RESEARCH	4,000	4,000
95 ADMINISTRATIVE CHARGE	2,242	2,242

TOTAL	24,242	24,242
ESTIMATED SOURCE OF FUNDS FOR
BROOD ATLANTIC SALMN STAMPS/PR
07 AGENCY INCOME I	24,242	24,242
TOTAL	24,242	24,242

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
03 INLAND FISHERIES DIVISION
01 INLAND FISHERIES MANAGEMENT
04 SALE OF FISH FOOD
90 FISH FOOD EXPENSE	3,000	3,000
95 ADMINISTRATIVE CHARGE	347	347

TOTAL	3,347	3,347
ESTIMATED SOURCE OF FUNDS FOR
SALE OF FISH FOOD
03 REVOLVING FUNDS I	3,347	3,347
TOTAL	3,347	3,347

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
03 INLAND FISHERIES DIVISION
01 INLAND FISHERIES MANAGEMENT
05 SUPERSPORT FISHERIES
90 SUPERSPORT FISHING EXPENSE	2,000	2,000
95 ADMINISTRATIVE CHARGE	412	412

TOTAL	2,412	2,412
ESTIMATED SOURCE OF FUNDS FOR
SUPERSPORT FISHERIES
03 REVOLVING FUNDS I	2,412	2,412
TOTAL	2,412	2,412


HB 0001 PAGE 204 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
03 INLAND FISHERIES DIVISION
01 INLAND FISHERIES MANAGEMENT
06 FISHERIES HABITAT
90 CONTRACTUAL	140,716	143,216
95 ADMINISTRATIVE CHARGE	14,910	14,910

TOTAL	155,626	158,126
ESTIMATED SOURCE OF FUNDS FOR
FISHERIES HABITAT
03 REVOLVING FUNDS	155,626	158,126
TOTAL	155,626	158,126


TOTAL	2,953,900	3,062,436
ESTIMATED SOURCE OF FUNDS FOR
INLAND FISHERIES DIVISION
FEDERAL FUNDS	1,082,345	1,218,288
FISH AND GAME FUNDS	1,685,928	1,656,021
OTHER FUNDS	185,627	188,127
TOTAL	2,953,900	3,062,436


03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
04 REGIONAL OFFICES
01 REGION 1 - LANCASTER

10 PERSONAL SERVICES - PERMANENT	23,522	23,522
20 CURRENT EXPENSES	14,200	14,200
23 HEAT, ELECTRICITY & WATER D	2,500	2,500
47 OWN FORCES MAINT.-BUILD.&GRNDS G	1,000	1,000
60 BENEFITS	7,527	7,527

TOTAL	48,749	48,749
ESTIMATED SOURCE OF FUNDS FOR
REGION 1 - LANCASTER
FISH AND GAME FUNDS	48,749	48,749
TOTAL	48,749	48,749

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
04 REGIONAL OFFICES
02 REGION 2 - NEW HAMPTON

10 PERSONAL SERVICES - PERMANENT	23,522	23,522
20 CURRENT EXPENSES	20,100	20,100
23 HEAT, ELECTRICITY & WATER D	6,500	6,500
47 OWN FORCES MAINT.-BUILD.&GRNDS G	1,000	1,000
60 BENEFITS	7,527	7,527

HB 0001 PAGE 205 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
04 REGIONAL OFFICES	(CONT.)
02 REGION 2 - NEW HAMPTON	(CONT.)


TOTAL	58,649	58,649
ESTIMATED SOURCE OF FUNDS FOR
REGION 2 - NEW HAMPTON
FISH AND GAME FUNDS	58,649	58,649
TOTAL	58,649	58,649

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
04 REGIONAL OFFICES
03 REGION 3 - DURHAM

20 CURRENT EXPENSES	20,000	21,000
23 HEAT, ELECTRICITY & WATER D	10,000	11,000
47 OWN FORCES MAINT.-BUILD.&GRNDS G	1,500	1,500

TOTAL	31,500	33,500
ESTIMATED SOURCE OF FUNDS FOR
REGION 3 - DURHAM
FISH AND GAME FUNDS	31,500	33,500
TOTAL	31,500	33,500

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
04 REGIONAL OFFICES
04 REGION 4 - KEENE

10 PERSONAL SERVICES - PERMANENT	23,322	23,522
20 CURRENT EXPENSES	16,000	16,000
23 HEAT, ELECTRICITY & WATER D	2,000	2,000
47 OWN FORCES MAINT.-BUILD.&GRNDS G	1,000	1,000
60 BENEFITS	7,463	7,527

TOTAL	49,785	50,049
ESTIMATED SOURCE OF FUNDS FOR
REGION 4 - KEENE
FISH AND GAME FUNDS	49,785	50,049
TOTAL	49,785	50,049


TOTAL	188,683	190,947
ESTIMATED SOURCE OF FUNDS FOR
REGIONAL OFFICES
FISH AND GAME FUNDS	188,683	190,947
TOTAL	188,683	190,947



HB 0001 PAGE 206 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
05 LAW ENFORCEMENT DIVISION
01 LAW ENFORCEMENT

10 PERSONAL SERVICES - PERMANENT	2,074,164	2,095,102
18 OVERTIME	55,000	55,000
19 HOLIDAY PAY	84,807	84,807
20 CURRENT EXPENSES	188,541	177,994
26 ORGANIZATIONAL DUES	350	350
30 EQUIPMENT NEW/REPLACEMENT	338,250	314,159
41 AUDIT FUND SET ASIDE D	169	162
49 TRANSFRS TO OTHER STATE AGENCS D	5,100	5,100
50 PERSONAL SERVICE-TEMP/APPOINTE	12,284	12,284
60 BENEFITS	709,411	716,110
70 IN-STATE TRAVEL	164,500	164,500
80 OUT-OF STATE TRAVEL	4,100	4,100

TOTAL	3,636,676	3,629,668
ESTIMATED SOURCE OF FUNDS FOR
LAW ENFORCEMENT
00 FEDERAL FUNDS	168,372	161,372
09 AGENCY INCOME I	359,225	359,225
FISH AND GAME FUNDS	3,109,079	3,109,071
TOTAL	3,636,676	3,629,668

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
05 LAW ENFORCEMENT DIVISION
02 LAW ENFORCEMENT PROGRAMS
01 DEPUTY CO PROGRAM
41 AUDIT FUND SET ASIDE D	38	20
50 PERSONAL SERVICE-TEMP/APPOINTE	60,000	44,000
60 BENEFITS	4,590	3,366

TOTAL	64,628	47,386
ESTIMATED SOURCE OF FUNDS FOR
DEPUTY CO PROGRAM
00 FEDERAL FUNDS	37,040	19,480
FISH AND GAME FUNDS	27,588	27,906
TOTAL	64,628	47,386

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
05 LAW ENFORCEMENT DIVISION
02 LAW ENFORCEMENT PROGRAMS
02 SEARCH & RESCUE
90 SEARCH & RESCUE/SPECIAL ACTVTY D	100,000	100,000
91 SEARCH & RESCUE	30,000	30,000

TOTAL	130,000	130,000

HB 0001 PAGE 207 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
05 LAW ENFORCEMENT DIVISION	(CONT.)
02 LAW ENFORCEMENT PROGRAMS	(CONT.)
02 SEARCH & RESCUE	(CONT.)
ESTIMATED SOURCE OF FUNDS FOR
SEARCH & RESCUE
09 AGENCY INCOME C	130,000	130,000
TOTAL	130,000	130,000

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
05 LAW ENFORCEMENT DIVISION
02 LAW ENFORCEMENT PROGRAMS
03 OUTSIDE DETAIL
90 OUTSIDE DETAIL	25,000	25,000

TOTAL	25,000	25,000
ESTIMATED SOURCE OF FUNDS FOR
OUTSIDE DETAIL
05 PRIVATE LOCAL FUNDS I	25,000	25,000
TOTAL	25,000	25,000

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
05 LAW ENFORCEMENT DIVISION
03 OFF HIGHWAY RECREATION VEHICLE
01 OHRV ENFORCEMENT
90 TRANS TO LAW ENFORCEMENT	273,350	273,350
91 OHRV PAYMENT - DRED	340,200	340,200
92 SPECIAL OHRV REGISTRATION FEE	614,200	614,200
93 OHRV PAYMENT TO EDUC. & TRAI	154,950	154,950
94 OHRV REG. PROG. OR CONTRACT	87,500	87,500
95 TRAIL GROOMING FUND	150,000	150,000
96 OHRV TRAIL EQUIPMENT	250,000	250,000

TOTAL	1,870,200	1,870,200
ESTIMATED SOURCE OF FUNDS FOR
OHRV ENFORCEMENT
09 AGENCY INCOME I	1,870,200	1,870,200
TOTAL	1,870,200	1,870,200


HB 0001 PAGE 208 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
05 LAW ENFORCEMENT DIVISION
03 OFF HIGHWAY RECREATION VEHICLE
02 EDUCATION AND TRAINING
10 PERSONAL SERVICES - PERMANENT	77,598	77,686
18 OVERTIME	3,500	3,500
19 HOLIDAY PAY	2,000	2,000
20 CURRENT EXPENSES	8,352	8,348
26 ORGANIZATIONAL DUES	300	300
30 EQUIPMENT NEW/REPLACEMENT	5,295	5,293
50 PERSONAL SERVICE-TEMP/APPOINTE	15,077	15,077
60 BENEFITS	27,744	27,773
70 IN-STATE TRAVEL	5,000	5,000
80 OUT-OF STATE TRAVEL	2,400	2,400
98 FILMS & BROCHURES	7,684	7,573

TOTAL	154,950	154,950
ESTIMATED SOURCE OF FUNDS FOR
EDUCATION AND TRAINING
09 AGENCY INCOME I	154,950	154,950
TOTAL	154,950	154,950


TOTAL	5,881,454	5,857,204
ESTIMATED SOURCE OF FUNDS FOR
LAW ENFORCEMENT DIVISION
FEDERAL FUNDS	205,412	180,852
FISH AND GAME FUNDS	3,136,667	3,136,977
OTHER FUNDS	2,539,375	2,539,375
TOTAL	5,881,454	5,857,204


03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
06 MARINE DIVISION
01 MARINE

10 PERSONAL SERVICES - PERMANENT	187,026	187,226
20 CURRENT EXPENSES	21,821	21,821
26 ORGANIZATIONAL DUES	13,500	13,500
30 EQUIPMENT NEW/REPLACEMENT	38,000	26,000
41 AUDIT FUND SET ASIDE D	308	263
50 PERSONAL SERVICE-TEMP/APPOINTE	65,030	65,030
59 PART-TIME - BENEFITTED	58,754	61,288
60 BENEFITS	83,624	84,499
70 IN-STATE TRAVEL	5,000	5,000
80 OUT-OF STATE TRAVEL	1,600	1,600
90 MONITORING EXPENSES	1,997	1,997
91 ANADROMOUS FISH EXPENDITURES	47,000	47,000
93 LOBSTER MONITORING EXPENDITURE	45,928

TOTAL	569,588	515,224

HB 0001 PAGE 209 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T	(CONT.)
01 FISH AND GAME DEPARTMENT	(CONT.)
06 MARINE DIVISION	(CONT.)
01 MARINE	(CONT.)

ESTIMATED SOURCE OF FUNDS FOR
MARINE
00 FEDERAL FUNDS	307,270	262,675
FISH AND GAME FUNDS	262,318	252,549
TOTAL	569,588	515,224

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
06 MARINE DIVISION
02 ESTUARINE RESERVE

10 PERSONAL SERVICES - PERMANENT	40,565	40,565
20 CURRENT EXPENSES	14,000	14,000
23 HEAT, ELECTRICITY & WATER D	6,000	7,000
26 ORGANIZATIONAL DUES	1,000	1,000
30 EQUIPMENT NEW/REPLACEMENT	400	400
41 AUDIT FUND SET ASIDE D	164	164
59 PART-TIME - BENEFITTED	69,459	70,766
60 BENEFITS	35,208	35,626
70 IN-STATE TRAVEL	500	500
80 OUT-OF STATE TRAVEL	4,000	4,000
90 EDUCATION PROJECT	45,000	45,000
91 MONITORING PROJECT	45,000	45,000

TOTAL	261,296	264,021
ESTIMATED SOURCE OF FUNDS FOR
ESTUARINE RESERVE
00 FEDERAL FUNDS	163,542	163,542
05 PRIVATE LOCAL FUNDS	11,817	13,754
FISH AND GAME FUNDS	85,937	86,725
TOTAL	261,296	264,021


TOTAL	830,884	779,245
ESTIMATED SOURCE OF FUNDS FOR
MARINE DIVISION
FEDERAL FUNDS	470,812	426,217
FISH AND GAME FUNDS	348,255	339,274
OTHER FUNDS	11,817	13,754
TOTAL	830,884	779,245



HB 0001 PAGE 210 06/27/01	FY2002	FY2003
03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
07 WORKER'S COMPENSATION


90 WORKER COMPENSATION D	145,000	145,000

TOTAL	145,000	145,000
ESTIMATED SOURCE OF FUNDS FOR
WORKER'S COMPENSATION
FISH AND GAME FUNDS	145,000	145,000
TOTAL	145,000	145,000

03 RESOURCE PROTECT'N & DEVELOP'T
01 FISH AND GAME DEPARTMENT
08 UNEMPLOYMENT COMPENSATION


90 UNEMPLOYMENT COMPENSATION D	4,200	4,200

TOTAL	4,200	4,200
ESTIMATED SOURCE OF FUNDS FOR
UNEMPLOYMENT COMPENSATION
FISH AND GAME FUNDS	4,200	4,200
TOTAL	4,200	4,200


TOTAL	18,546,207	18,645,984
ESTIMATED SOURCE OF FUNDS FOR
FISH AND GAME DEPARTMENT
FEDERAL FUNDS	3,384,691	3,509,016
FISH AND GAME FUNDS	10,066,722	10,002,081
OTHER FUNDS	5,094,794	5,134,887
TOTAL	18,546,207	18,645,984