MISSION:
To construct park facilities within the State Park System to meet the recreational demands of the public; to renovate and replace existing park facilities in need of major repair through scheduled preventative maintenance; to administer South Dakota's annual federal Land and Water Conservation Fund apportionment for park development to state and local projects; to administer all other federal aid programs for the division, including Federal Aid in Sport Fish Restoration (Dingell-Johnson), Bureau of Reclamation Cost Sharing, and Coast Guard Cost Sharing; and, to coordinate all division land transfers.

	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	$202,175	$202,175	$202,175	$202,175	$202,175	$0
Federal Funds	2,810,223	3,759,362	3,403,677	4,644,321	4,647,326	1,243,649
Other Funds	1,934,706	2,248,700	2,893,725	2,263,956	2,263,956	(629,769)
Total	$4,947,105	$6,210,237	$6,499,577	$7,110,452	$7,113,457	$613,880
EXPENDITURE DETAIL:
Personal Services	$0	$71,321	$74,367	$74,367	$77,372	$3,005
Operating Expenses	4,947,105	6,138,916	6,425,210	7,036,085	7,036,085	610,875
Total	$4,947,105	$6,210,237	$6,499,577	$7,110,452	$7,113,457	$613,880
Staffing Level FTE:	1.3	1.4	1.3	1.3	1.3	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/05/06 10:49:04 AM