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