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; and, to accomplish this mission through efficient, responsive, and environmentally-sensitive management, and constructive communication with those we serve.

	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	$2,853,818	$2,955,354	$3,063,514	$3,051,514	$3,051,514	($12,000)
Federal Funds	1,544,101	1,611,208	1,679,463	1,679,463	1,679,463	0
Other Funds	8,100,166	7,992,404	9,447,316	9,554,799	9,554,799	107,483
Total	$12,498,085	$12,558,966	$14,190,293	$14,285,776	$14,285,776	$95,483
EXPENDITURE DETAIL:
Personal Services	$7,042,568	$7,235,552	$7,772,327	$7,793,491	$7,793,491	$21,164
Operating Expenses	5,455,516	5,323,413	6,417,966	6,492,285	6,492,285	74,319
Total	$12,498,085	$12,558,966	$14,190,293	$14,285,776	$14,285,776	$95,483
Staffing Level FTE:	235.8	236.9	241.9	242.9	241.9	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Park Entrance License Receipts	$3,742,374	$3,983,731	$3,990,000	$4,040,000
Camping Receipts	2,866,796	3,055,587	3,070,000	3,130,000
Firewood & Picnic Shelter Reservations	41,696	67,017	70,000	70,000
Motorboat Fuel	1,442,856	1,463,349	1,472,640	1,480,000
Boat License	739,730	788,743	750,000	750,000
Timber Sales	297,884	288,128	185,000	332,200
Bison Sales	184,288	275,248	275,000	275,000
Big Game Licenses	146,156	153,039	150,000	150,000
Concession Franchise Fees	343,577	214,604	337,612	313,300
Promotion Fees	234,642	274,249	255,000	255,000
Miscellaneous	443,947	494,078	262,000	264,000
Total	$10,483,946	$11,057,773	$10,817,252	$11,059,500
PERFORMANCE INDICATORS:
Visitations
Custer State Park	1,795,716	1,830,108	1,830,000	1,830,000
Other State Parks	1,205,828	1,183,344	1,150,000	1,200,000
Lewis & Clark Recreation Area	1,081,674	1,105,275	1,105,000	1,170,000
Other Recreation Areas	3,464,658	3,544,816	3,440,000	3,500,000
Nature Areas	108,517	119,268	126,000	130,000
Lakeside Use Areas	1,395,742	1,435,173	1,423,000	1,500,000
Total Visitations	9,052,135	9,217,984	9,074,000	9,330,000
Camping Units	204,725	210,034	209,500	214,000
CSP Timber Harvested (CCF)	5,704	4,273	5,000	5,000
CSP Wildfires Suppressed	16	10	20	20
CSP Hunting Seasons/Permits	9/320	10/400	10/400	10/400

generated 12/06/04 03:47:00 PM