MISSION:
To protect South Dakota's natural resources from the ravages of wildfire; and, to ensure that South Dakota's state wildland fire suppression firefighters and resources are prepared to meet this challenge.

	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	$797,202	$855,790	$971,963	$1,385,606	$1,184,441	$212,478
Federal Funds	914,844	806,959	935,227	983,324	983,324	48,097
Other Funds	1,847,069	562,510	482,193	517,836	517,836	35,643
Total	$3,559,115	$2,225,259	$2,389,383	$2,886,766	$2,685,601	$296,218
EXPENDITURE DETAIL:
Personal Services	$718,674	$1,056,503	$870,256	$1,226,013	$1,127,342	$257,086
Operating Expenses	2,840,441	1,168,756	1,519,127	1,660,753	1,558,259	39,132
Total	$3,559,115	$2,225,259	$2,389,383	$2,886,766	$2,685,601	$296,218
Staffing Level FTE:	36.4	37.8	28.4	38.4	42.9	14.5

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Wild Fires Suppressed (Fires/Acres)	564/55,976	455/116,933	500/100,000	500/100,000
Burning Permits Issued	3,289	3,257	3,500	3,500
Fire Prevention Programs	20	75	30	30
Prescribed Burn Plans	0	2	2	2
State Fire Prevention Plan	1	1	1	1
Black Hills Fire Mobilization Plan	1	1	1	1
Rural Fire Assistance:
Rural VFD's Assisted	125	125	125	371
Rural Community Fire Grants	0	25	25	25
Rural Fire Equipment Inspections	412	412	412	412
Fire Shop:
Vehicles Renovated/Slip-on's Produced	19	23	25	25
Pieces of Excess Property Acquired	23	27	25	25
Value of Excess Property Acquired	$358,300	$1,075,500	$1,000,000	$1,000,000

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