ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
20 ENVIRONMENT AND NATURAL RESOURCES

MISSION:
To provide environmental and natural resources assessment, financial assistance, and regulation in a customer service-oriented manner that provides protection of public health, conservation of natural resources, preservation of the environment, and promotes economic development. LEGAL CITATION: The Department of Environment and Natural Resources came into existence under its present name by virtue of Executive Order 91-4, codified at SDCL 1-40. The department and the board's creation in association with it are charged with responsibility for implementing SDCL 34-21, 34-24A, 34A-1, 34A-2, 34A-3, 34A-3A, 34A-6, 34A-11, 43-17-20 through 29, 45-1, 45-2, 45-5A-5 (in part), 45-6, 45-6B, 45-6C, 45-6D, 45-9, all of Title 46 (except 46-5-6.2 through 45-5-6.10, and 46-8), 46A-1, 46A-2, 46A-3A, 46A-3B, 46A-3C, 46A-3D, 46A-3E, 46A-4, 46A-5, 46A-6-52, 46A-7A, 46A-9, 46A-10A-9.1 through 46A-10A-9.5, 46A-14, and 46A-18.

  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 $5,312,223 $5,294,187 $5,667,695 $5,667,695 $5,667,695 $0
   Federal Funds 4,775,149 4,803,289 5,069,772 5,069,772 5,069,772 0
   Other Funds 3,305,886 2,406,388 5,179,104 5,179,104 5,179,104 0
      Total $13,393,258 $12,503,866 $15,916,571 $15,916,571 $15,916,571 $0
 
EXPENDITURE DETAIL:
   Personal Services $8,497,474 $8,807,641 $9,329,132 $9,329,132 $9,329,132 $0
   Operating Expenses 4,895,784 3,696,225 6,587,439 6,587,439 6,587,439 0
      Total $13,393,258 $12,503,866 $15,916,571 $15,916,571 $15,916,571 $0
 
Staffing Level FTE: 168.6 165.3 174.5 174.5 174.5 0.0

generated 12/01/03 10:41:35 AM