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