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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$4,657,498	$4,773,469	$4,857,781	$5,653,395	$5,770,213	$912,432
Federal Funds	12,003,338	13,169,188	14,494,801	14,165,760	14,319,300	(175,501)
Other Funds	33,800,916	36,072,217	39,132,728	39,712,190	40,369,237	1,236,509
Total	$50,461,752	$54,014,874	$58,485,310	$59,531,345	$60,458,750	$1,973,440
EXPENDITURE DETAIL:
Personal Services	$20,914,277	$21,681,710	$23,260,598	$23,273,034	$24,200,439	$939,841
Operating Expenses	29,547,474	32,333,164	35,224,712	36,258,311	36,258,311	1,033,599
Total	$50,461,752	$54,014,874	$58,485,310	$59,531,345	$60,458,750	$1,973,440
Staffing Level FTE:	547.2	547.6	560.4	560.4	560.4	0.0

generated 11/29/05 12:41:24 PM