MISSION:
To provide environmental and natural resources assessment, financial assistance, and regulation in a customer service-oriented manner that provides protection of public health, conservation of natural resources, preservation of the environment, and promotes economic development. LEGAL CITATION: The Department of Environment and Natural Resources came into existence under its present name by virtue of Executive Order 91-4, codified at SDCL 1-40. The department and the board's creation in association with it are charged with responsibility for implementing SDCL 34-21, 34-24A, 34A-1, 34A-2, 34A-3, 34A-3A, 34A-6, 34A-11, 43-17-20 through 29, 45-1, 45-2, 45-5A-5 (in part), 45-6, 45-6B, 45-6C, 45-6D, 45-9, all of Title 46 (except 46-5-6.2 through 45-5-6.10, and 46-8), 46A-1, 46A-2, 46A-3A, 46A-3B, 46A-3C, 46A-3D, 46A-3E, 46A-4, 46A-5, 46A-6-52, 46A-7A, 46A-9, 46A-10A-9.1 through 46A-10A-9.5, 46A-14, and 46A-18.

	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	$5,312,223	$5,294,187	$5,667,695	$5,667,695	$5,667,695	$0
Federal Funds	4,775,149	4,803,289	5,069,772	5,069,772	5,069,772	0
Other Funds	3,305,886	2,406,388	5,179,104	5,179,104	5,179,104	0
Total	$13,393,258	$12,503,866	$15,916,571	$15,916,571	$15,916,571	$0
EXPENDITURE DETAIL:
Personal Services	$8,497,474	$8,807,641	$9,329,132	$9,329,132	$9,329,132	$0
Operating Expenses	4,895,784	3,696,225	6,587,439	6,587,439	6,587,439	0
Total	$13,393,258	$12,503,866	$15,916,571	$15,916,571	$15,916,571	$0
Staffing Level FTE:	168.6	165.3	174.5	174.5	174.5	0.0

generated 12/01/03 10:41:35 AM