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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$202,175	$202,175	$202,175	$202,175	$202,175	$0
Federal Funds	2,756,561	2,810,223	4,088,093	3,400,743	3,403,677	(684,416)
Other Funds	1,552,505	1,934,706	2,248,700	2,893,725	2,893,725	645,025
Total	$4,511,241	$4,947,105	$6,538,968	$6,496,643	$6,499,577	($39,391)
EXPENDITURE DETAIL:
Personal Services	$65,016	$0	$71,433	$71,433	$74,367	$2,934
Operating Expenses	4,446,224	4,947,105	6,467,535	6,425,210	6,425,210	(42,325)
Total	$4,511,241	$4,947,105	$6,538,968	$6,496,643	$6,499,577	($39,391)
Staffing Level FTE:	1.3	1.3	1.3	1.3	1.3	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:41:57 PM