GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
06 GAME, FISH, AND PARKS

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $4,773,469 $4,853,977 $5,770,213 $5,756,203 $5,866,746 $96,533
   Federal Funds 13,169,188 15,050,935 14,319,300 18,613,472 18,768,145 4,448,845
   Other Funds 36,072,217 38,263,695 40,369,237 40,303,244 40,992,884 623,647
      Total $54,014,874 $58,168,607 $60,458,750 $64,672,919 $65,627,775 $5,169,025
 
EXPENDITURE DETAIL:
   Personal Services $21,681,710 $22,055,462 $24,200,439 $24,200,439 $25,141,448 $941,009
   Operating Expenses 32,333,164 36,113,145 36,258,311 40,472,480 40,486,327 4,228,016
      Total $54,014,874 $58,168,607 $60,458,750 $64,672,919 $65,627,775 $5,169,025
 
Staffing Level FTE: 547.6 545.2 570.7 570.7 570.7 0.0

generated 12/05/06 10:48:24 AM