Financial Summary: Fiscal Year 2010
Capital Budget
The Department of Game and Inland Fisheries expects to work on the following capital projects during Fiscal Year 2010:
| Project | Amount |
|---|---|
| Coursey Springs Hatchery* | $5,500,000 |
| Boating Access Projects* | $1,200,000 |
| Maintenance Reserve* | $2,200,000 |
| Land Acquisitions* | $625,000 |
| Dam Safety | $700,000 |
| New HQ Facilities | $500,000 |
| Shooting Range | $400,000 |
| Game Refuge Water Habitat* | $250,000 |
| Phelps WMA Overlook* | $130,000 |
| Total Capital Budget | $11,500,000 |
* Project partially funded by federal funds.
Cost estimates for multi-year projects are subject to change. Estimates provided are as of Fiscal Year 2010.
