MISSION:
To protect public health and the environment by providing natural resources assessment, financial assistance, and regulation in a manner that promotes a good business climate and exceeds the expectations of our customers. LEGAL CITATION: The Department of Environment and Natural Resources came into existence under its present name by virtue of Executive Order 91-4, codified at SDCL 1-40. The department and the board's creation in association with it are charged with responsibility for implementing SDCL 34-21, 34-24A, 34A-1, 34A-2, 34A-3, 34A-3A, 34A-6, 34A-11, 43-17-20 through 29, 45-1, 45-2, 45-5A-5 (in part), 45-6, 45-6B, 45-6C, 45-6D, 45-9, all of Title 46 (except 46-5-6.2 through 45-5-6.10, and 46-8), 46A-1, 46A-2, 46A-3A, 46A-3B, 46A-3C, 46A-3D, 46A-3E, 46A-4, 46A-5, 46A-6-52, 46A-7A, 46A-9, 46A-10A-9.1 through 46A-10A-9.5, 46A-14, and 46A-18.

	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	$5,294,188	$5,440,393	$5,799,543	$5,799,543	$5,799,543	$0
Federal Funds	4,803,290	5,325,523	5,320,077	5,320,077	5,320,077	0
Other Funds	2,406,389	2,234,931	5,091,122	5,091,122	5,091,122	0
Total	$12,503,866	$13,000,846	$16,210,742	$16,210,742	$16,210,742	$0
EXPENDITURE DETAIL:
Personal Services	$8,807,641	$9,047,069	$9,623,303	$9,623,303	$9,623,303	$0
Operating Expenses	3,696,225	3,953,777	6,587,439	6,587,439	6,587,439	0
Total	$12,503,866	$13,000,846	$16,210,742	$16,210,742	$16,210,742	$0
Staffing Level FTE:	165.3	166.9	173.5	173.5	173.5	0.0

generated 12/06/04 04:05:05 PM