MISSION:
To develop and maintain a statewide system of safe snowmobile trails and areas; to coordinate trail activities with the various land managers; to establish uniform criteria for designated trails; and, to provide trail information to users.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	10	113,310	104,000	114,000	114,000	10,000
Other Funds	612,236	597,387	887,475	1,043,075	1,054,804	167,329
Total	$612,246	$710,697	$991,475	$1,157,075	$1,168,804	$177,329
EXPENDITURE DETAIL:
Personal Services	$230,061	$265,568	$308,275	$308,275	$320,004	$11,729
Operating Expenses	382,185	445,128	683,200	848,800	848,800	165,600
Total	$612,246	$710,697	$991,475	$1,157,075	$1,168,804	$177,329
Staffing Level FTE:	7.1	8.1	9.1	9.1	9.1	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Two-Year Snowmobile License	$89,442	$141,138	$109,000	$120,000
Gas Tax Refunds	374,413	327,195	372,000	330,000
Interest	40,520	37,764	45,000	35,000
Five-Day Nonresident Permits	1,710	7,516	3,500	5,000
3% Initial Registration Fee	195,015	208,906	250,000	220,000
Contract Grooming	7,303	14,709	8,700	14,000
Total	$708,403	$737,228	$788,200	$724,000
PERFORMANCE INDICATORS:
Groomed Trail Miles - Black Hills	325	330	350	350
Black Hills Grooming Repetitions	5/week	5/week	5/week	5/week
Groomed Trail Miles - East River	1,284	1,247	1,269	1,269
Grant-in-Aid Agreements - Sponsors	14	14	13	13
Grooming Machines Operating	16	16	15	15

generated 12/05/06 10:49:11 AM