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 creation of the boards associated with it are charged with responsibility for implementing SDCL 1-50, 34-21, 34-21B, 34-21C, 34-24A, 34-44, 34A-1, 34A-2, 34A-3, 34A-3A, 34A-3B, 34A-6, 34A-11, 34A-12, 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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$5,440,393	$5,680,027	$5,913,217	$5,913,217	$6,083,124	$169,907
Federal Funds	5,325,523	5,636,301	5,520,135	5,520,135	5,640,034	119,899
Other Funds	2,234,931	2,134,645	5,017,467	5,017,467	5,081,633	64,166
Total	$13,000,846	$13,450,973	$16,450,819	$16,450,819	$16,804,791	$353,972
EXPENDITURE DETAIL:
Personal Services	$9,047,069	$9,604,404	$9,863,380	$9,863,380	$10,217,352	$353,972
Operating Expenses	3,953,777	3,846,569	6,587,439	6,587,439	6,587,439	0
Total	$13,000,846	$13,450,973	$16,450,819	$16,450,819	$16,804,791	$353,972
Staffing Level FTE:	166.9	171.9	173.5	173.5	173.5	0.0

generated 11/29/05 12:52:34 PM