MISSION:
To develop and maintain a statewide system of safe snowmobile trails and areas; to coordinate trail activities with the various land managers; to establish uniform criteria for designated trails; and, to provide trail information to users.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	124,102	10	130,800	104,000	104,000	(26,800)
Other Funds	654,253	612,236	848,765	876,065	887,475	38,710
Total	$778,355	$612,246	$979,565	$980,065	$991,475	$11,910
EXPENDITURE DETAIL:
Personal Services	$278,284	$230,061	$296,865	$296,865	$308,275	$11,410
Operating Expenses	500,072	382,185	682,700	683,200	683,200	500
Total	$778,355	$612,246	$979,565	$980,065	$991,475	$11,910
Staffing Level FTE:	9.2	7.1	9.1	9.1	9.1	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Two-Year Snowmobile License	$125,303	$89,442	$116,000	$109,000
Gas Tax Refunds	334,455	374,413	370,000	372,000
Interest	52,257	40,520	53,000	45,000
Five-Day Nonresident Permits	7,575	1,710	4,000	3,500
3% Initial Registration Fee	250,973	195,015	260,000	250,000
Contract Grooming	12,456	7,303	10,000	8,700
Total	$783,019	$708,403	$813,000	$788,200
PERFORMANCE INDICATORS:
Groomed Trail Miles - Black Hills	325	325	330	350
Black Hills Grooming Repetitions	5/week	5/week	5/week	5/week
Groomed Trail Miles - East River	1,325	1,284	1,300	1,325
Grant-in-Aid Agreements - Sponsors	14	14	14	14
Grooming Machines Operating	15	16	16	16

generated 11/29/05 12:42:03 PM