GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
06 GAME, FISH, AND PARKS

MISSION:
To perpetuate, conserve, manage, protect, and enhance South Dakota's wildlife resources, parks, and outdoor recreational opportunities for the use, benefit, and enjoyment of the people of this state and its visitors; and, to give the highest priority to the welfare of this state's wildlife and parks, and their environment, in planning and decisions. LEGAL CITATION: SDCL 1-39; 40-36; Title 41 and SDCL 42-8.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $4,653,600 $4,729,108 $4,659,273 $5,040,096 $4,673,242 $13,969
   Federal Funds 9,514,721 13,457,975 11,282,001 12,399,051 12,419,051 1,137,050
   Other Funds 36,093,412 41,266,068 35,835,627 37,068,621 37,269,945 1,434,318
      Total $50,261,733 $59,453,152 $51,776,901 $54,507,768 $54,362,238 $2,585,337
 
EXPENDITURE DETAIL:
   Personal Services $18,312,898 $19,901,006 $21,335,135 $21,471,582 $21,406,052 $70,917
   Operating Expenses 31,948,835 39,552,145 30,441,766 33,036,186 32,956,186 2,514,420
      Total $50,261,733 $59,453,152 $51,776,901 $54,507,768 $54,362,238 $2,585,337
 
Staffing Level FTE: 516.8 538.9 560.5 563.4 561.4 0.9

generated 12/01/03 10:16:26 AM