MISSION:
To protect South Dakota's natural resources from the ravages of wildfire; and, to ensure that South Dakota's state wildland fire suppression firefighters and resources are prepared to meet this challenge.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$855,790	$1,000,963	$1,207,181	$1,361,059	$1,041,260	($165,921)
Federal Funds	806,959	1,129,211	999,528	1,394,955	1,360,835	361,307
Other Funds	562,510	604,509	520,578	523,700	523,700	3,122
Total	$2,225,260	$2,734,684	$2,727,287	$3,279,714	$2,925,795	$198,508
EXPENDITURE DETAIL:
Personal Services	$1,056,503	$1,109,547	$1,169,028	$1,519,640	$1,295,650	$126,622
Operating Expenses	1,168,756	1,625,136	1,558,259	1,760,074	1,630,145	71,886
Total	$2,225,260	$2,734,684	$2,727,287	$3,279,714	$2,925,795	$198,508
Staffing Level FTE:	37.8	36.7	42.9	55.4	50.9	8.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Wild Fires Suppressed (Fires/Acres)	455/116,933	622/73,585	500/100,000	500/100,000
Burning Permits Issued	3,257	3,295	3,500	3500
Fire Prevention Programs	75	1	30	30
Prescribed Burn Plans	4/171	0/0	2/200	2/200
State Fire Prevention Plan	1	1	1	1
Hazardous Fuel Mitigation (projects/acres)	15/325	44/533	50/600	50/600
Black Hills Fire Mobilization Plan	1	1	1	1
Fire Training (sessions/personnel)	130/2178	81/2859	75/2500	75/2500
Rural Fire Assistance:
Rural VFD's Assisted	125	369	369	369
Rural Community Fire Grants	25	64	64	25
Rural Fire Equipment Inspections	412	412	412	412
Fire Shop:
Vehicles Renovated/Slip-on's Produced	23	25	25	25
Pieces of Excess Property Acquired	27	9	25	25
Value of Excess Property Acquired	$1,075,500	$88,600	$1,000,000	$1,000,000

generated 12/06/04 03:43:00 PM