MISSION:
To provide diverse outdoor recreational opportunities; to act as a catalyst for a growing tourism economy; to preserve the resources with which we are entrusted; and, to accomplish this mission through efficient, responsive, and environmentally-sensitive management, and constructive communication with those we serve.

	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	$3,063,514	$3,122,058	$3,242,686	$3,234,711	$3,342,270	$99,584
Federal Funds	2,211,688	1,617,855	1,759,947	1,770,447	1,793,645	33,698
Other Funds	8,976,852	9,018,311	9,810,947	9,913,847	10,091,934	280,987
Total	$14,252,054	$13,758,225	$14,813,580	$14,919,005	$15,227,849	$414,269
EXPENDITURE DETAIL:
Personal Services	$7,529,948	$7,495,807	$8,314,749	$8,314,749	$8,623,593	$308,844
Operating Expenses	6,722,106	6,262,418	6,498,831	6,604,256	6,604,256	105,425
Total	$14,252,054	$13,758,225	$14,813,580	$14,919,005	$15,227,849	$414,269
Staffing Level FTE:	235.9	234.2	242.0	242.0	242.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Park Entrance License Receipts	$3,848,129	$4,034,382	$4,184,000	$4,182,000
Camping Receipts	3,168,527	3,394,844	3,466,000	3,569,000
Firewood & Picnic Shelter Reservations	72,398	72,302	74,000	74,000
Motorboat Fuel	1,472,640	1,471,316	1,483,000	1,485,000
Boat License	702,077	754,210	750,000	750,000
Timber Sales	291,912	337,798	300,000	300,000
Bison Sales	359,762	294,945	260,500	260,500
Big Game Licenses	168,116	211,065	151,000	151,000
Concession Franchise Fees	243,369	368,226	308,000	308,000
Promotion Fees	261,930	281,390	280,000	280,000
Miscellaneous	535,479	401,350	336,000	336,000
Total	$11,124,339	$11,621,828	$11,592,500	$11,695,500
PERFORMANCE INDICATORS:
Visitations:
Custer State Park	1,587,860	1,590,576	1,600,000	1,650,000
Other State Parks	860,961	853,130	870,000	880,000
Lewis & Clark Recreation Area	902,881	922,926	940,000	960,000
Other Recreation Areas	2,593,135	2,750,309	2,880,000	3,000,000
Nature Areas	143,108	144,087	145,000	146,000
Lakeside Use Areas	1,060,157	941,947	950,000	950,000
Total Visitations	7,148,102	7,202,975	7,385,000	7,586,000
Camping Units (Nights of Camping)	212,244	228,278	230,500	236,000
CSP Timber Harvested (CCF)	1,383	1,200	1,100	1,100
CSP Wildfires Suppressed	18	41	20	30

generated 12/05/06 10:48:57 AM