GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0620 State Parks and Recreation

MISSION:
To provide diverse outdoor recreational opportunities; to act as a catalyst for a growing tourism economy; to preserve the resources with which we are entrusted; to accomplish this mission through efficient, responsive, and environmentally-sensitive management, and constructive communication with those we serve. To manage and preserve the resources and facilities in Custer State Park and to offer a high quality visitor experience for the people of and visitors to South Dakota.

  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 $2,840,034 $2,853,818 $2,956,357 $2,965,357 $2,965,357 $9,000
   Federal Funds 1,138,739 1,544,101 1,416,126 1,660,022 1,660,022 243,896
   Other Funds 8,115,382 8,100,165 8,869,024 8,946,659 8,881,129 12,105
      Total $12,094,155 $12,498,084 $13,241,507 $13,572,038 $13,506,508 $265,001
 
EXPENDITURE DETAIL:
   Personal Services $6,521,381 $7,042,568 $7,654,827 $7,688,150 $7,622,620 ($32,207)
   Operating Expenses 5,572,774 5,455,516 5,586,680 5,883,888 5,883,888 297,208
      Total $12,094,155 $12,498,084 $13,241,507 $13,572,038 $13,506,508 $265,001
 
Staffing Level FTE: 225.2 236.0 242.9 243.9 241.9 ( 1.0)

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Park Entrance License Receipts $1,692,050 $1,755,130 $1,800,000 $1,826,000
   Camping Receipts 2,103,971 2,274,329 2,570,000 2,596,000
   Firewood & Picnic Shelter Reservations 51,748 41,696 60,000 60,000
   Motorboat Fuel 1,437,343 1,442,856 1,459,242 1,470,000
   Boat License 701,127 739,730 747,000 750,000
   Miscellaneous Receipts 410,039 433,798 398,000 398,000
   Custer State Park 0 0 0 0
   Timber Sales 233,306 297,884 264,000 250,000
   Entrance and Camping Fees 2,307,840 2,579,711 2,580,000 2,580,000
   Bison Sales 320,250 184,288 190,000 190,000
   Big Game Licenses 200,597 145,867 150,000 150,000
   Concession Franchise Fees 100,000 100,000 100,000 100,000
   Promotion Fees 193,541 195,915 196,000 196,000
   Project Reimbursement 93,260 118,739 104,000 104,000
   Interest 139,390 88,855 80,000 60,000
   Miscellaneous 83,100 90,074 90,000 90,000
      
Total

$10,067,562

$10,488,872

$10,788,242

$10,820,000
PERFORMANCE INDICATORS:  
   State Park Visitations 1,182,877 1,205,828 1,242,002 1,279,262
   Recreation Area Visitations 4,399,684 4,546,332 4,728,185 4,917,312
   Nature Area Visitations 90,224 108,517 110,687 112,900
   Lakeside Use Area Visitations 1,442,845 1,395,742 1,423,656 1,452,129
   Camping Units 153,481 165,963 174,000 186,180
   Custer State Park
   Summer Visitations 1,706,289 1,795,716 1,800,000 1,800,000
   Entrance Licenses Sold 228,564 249,025 250,000 250,000
   Camping Permits Sold 35,972 38,762 39,000 39,000
   Visitor Center Attendance 92,098 94,840 95,000 95,000
   CCF Timber Harvested 5,200 5,704 5,000 5,000
   Wildfires Suppressed 18 16 20 20
   Acres of Prescribed Burns 0 270 1,325 1,200
   Buffalo Calves Produced 479 452 430 415
   Buffalo Overwintered 962 887 855 820
   Hunting Seasons/Permits 9/316 9/320 10/400 10/400

generated 12/01/03 10:17:28 AM