GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0621 State Parks and Recreation - Dev/Imp

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