MISSION:
To perpetuate, conserve, manage, protect, and enhance South Dakota's wildlife resources, parks, and outdoor recreational opportunities for the use, benefit, and enjoyment of the people of this state and its visitors; and, to give the highest priority to the welfare of this state's wildlife and parks, and their environment, in planning and decisions. LEGAL CITATION: SDCL 1-39; 40-36; Title 41 and SDCL 42-8.

	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	$4,729,108	$4,657,498	$4,774,125	$4,784,828	$4,784,828	$10,703
Federal Funds	13,457,975	12,003,338	12,518,743	13,596,884	13,596,884	1,078,141
Other Funds	41,266,068	33,800,916	37,833,448	40,411,508	40,411,508	2,578,060
Total	$59,453,151	$50,461,752	$55,126,316	$58,793,220	$58,793,220	$3,666,904
EXPENDITURE DETAIL:
Personal Services	$19,901,006	$20,914,277	$22,040,130	$22,694,146	$22,694,146	$654,016
Operating Expenses	39,552,145	29,547,474	33,086,186	36,099,074	36,099,074	3,012,888
Total	$59,453,151	$50,461,752	$55,126,316	$58,793,220	$58,793,220	$3,666,904
Staffing Level FTE:	538.9	547.2	560.4	574.7	572.7	12.3

generated 12/06/04 03:46:15 PM