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; and, to coordinate all division land transfers.

	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	$202,175	$202,175	$202,175	$202,175	$202,175	$0
Federal Funds	2,848,869	2,756,561	3,688,916	4,085,993	4,085,993	397,077
Other Funds	1,802,509	1,552,505	1,934,706	2,248,700	2,248,700	313,994
Total	$4,853,554	$4,511,241	$5,825,797	$6,536,868	$6,536,868	$711,071
EXPENDITURE DETAIL:
Personal Services	$47,946	$65,016	$69,333	$69,333	$69,333	$0
Operating Expenses	4,805,607	4,446,224	5,756,464	6,467,535	6,467,535	711,071
Total	$4,853,554	$4,511,241	$5,825,797	$6,536,868	$6,536,868	$711,071
Staffing Level FTE:	1.0	1.3	1.3	1.3	1.3	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/06/04 03:47:09 PM