MISSION:
To construct park facilities within the State Park System to meet the recreational demands of the public; to renovate and replace existing park facilities in need of major repair through scheduled preventative maintenance; to administer South Dakota's annual federal Land and Water Conservation Fund apportionment for park development to state and local projects; to administer all other federal aid programs for the division, including Federal Aid in Sport Fish Restoration (Dingell-Johnson), Bureau of Reclamation Cost Sharing, and Coast Guard Cost Sharing; to coordinate all division land transfers; and, 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	$112,175	$202,175	$202,175	$569,029	$202,175	$0
Federal Funds	1,596,652	2,848,869	2,911,102	3,686,355	3,686,355	775,253
Other Funds	1,962,225	1,802,509	1,552,505	1,567,852	1,934,706	382,201
Total	$3,671,052	$4,853,554	$4,665,782	$5,823,236	$5,823,236	$1,157,454
EXPENDITURE DETAIL:
Personal Services	$46,978	$47,946	$66,772	$66,772	$66,772	$0
Operating Expenses	3,624,074	4,805,608	4,599,010	5,756,464	5,756,464	1,157,454
Total	$3,671,052	$4,853,554	$4,665,782	$5,823,236	$5,823,236	$1,157,454
Staffing Level FTE:	1.0	1.0	1.3	1.3	1.3	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/01/03 10:17:40 AM