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