|
GOVERNOR'S RECOMMENDED FY 2007 BUDGET |
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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$2,955,354
$3,063,514
$3,122,438
$3,128,984
$3,242,686
$120,248
Federal Funds
1,611,208
2,211,688
1,694,294
1,737,303
1,759,947
65,653
Other Funds
7,992,404
8,976,852
9,677,285
9,634,276
9,810,947
133,662
Total
$12,558,966
$14,252,054
$14,494,017
$14,500,563
$14,813,580
$319,563
EXPENDITURE DETAIL:
Personal Services
$7,235,552
$7,529,948
$8,001,732
$8,001,732
$8,314,749
$313,017
Operating Expenses
5,323,413
6,722,106
6,492,285
6,498,831
6,498,831
6,546
Total
$12,558,966
$14,252,054
$14,494,017
$14,500,563
$14,813,580
$319,563
Staffing Level FTE:
236.9
235.9
241.9
241.9
241.9
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Park Entrance License Receipts | $3,983,731 | $3,848,129 | $4,121,000 | $4,228,000 |
| Camping Receipts | 3,055,587 | 3,168,527 | 3,170,000 | 3,190,000 |
| Firewood & Picnic Shelter Reservations | 67,017 | 72,398 | 72,000 | 74,000 |
| Motorboat Fuel | 1,463,349 | 1,472,640 | 1,471,316 | 1,472,000 |
| Boat License | 788,743 | 702,077 | 750,000 | 750,000 |
| Timber Sales | 288,128 | 291,912 | 322,202 | 339,000 |
| Bison Sales | 275,248 | 359,762 | 290,000 | 290,000 |
| Big Game Licenses | 153,039 | 168,116 | 157,085 | 153,000 |
| Concession Franchise Fees | 214,604 | 243,369 | 280,000 | 281,000 |
| Promotion Fees | 274,249 | 261,930 | 271,600 | 278,100 |
| Miscellaneous | 494,078 | 535,479 | 308,000 | 310,000 |
| Total |
$11,057,773 |
$11,124,339 |
$11,213,203 |
$11,365,100 |
| PERFORMANCE INDICATORS: | ||||
| Visitations: | ||||
| Custer State Park | 1,606,285 | 1,587,860 | 1,606,000 | 1,638,000 |
| Other State Parks | 923,319 | 860,961 | 870,000 | 895,000 |
| Lewis & Clark Recreation Area | 910,006 | 902,881 | 920,000 | 939,000 |
| Other Recreation Areas | 2,754,845 | 2,593,135 | 2,644,000 | 2,697,000 |
| Nature Areas | 95,479 | 143,108 | 115,000 | 126,000 |
| Lakeside Use Areas | 1,123,142 | 1,060,157 | 1,081,000 | 1,102,000 |
| Total Visitations | 7,413,106 | 7,148,102 | 7,236,000 | 7,397,000 |
| Camping Units (Nights of Camping) | 212,744 | 220,450 | 226,000 | 230,500 |
| CSP Timber Harvested (CCF) | 4,273 | 1,383 | 1,500 | 1,200 |
| CSP Wildfires Suppressed | 10 | 18 | 20 | 20 |