ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
20 ENVIRONMENT AND NATURAL RESOURCES

MISSION:
To protect public health and the environment by providing natural resources assessment, financial assistance, and regulation in a manner that promotes a good business climate and exceeds the expectations of our customers. LEGAL CITATION: The Department of Environment and Natural Resources came into existence under its present name by virtue of Executive Order 91-4, codified at SDCL 1-40. The department and the creation of the boards associated with it are charged with responsibility for implementing SDCL 1-50, 34-21, 34-21B, 34-21C, 34-24A, 34-44, 34A-1, 34A-2, 34A-3, 34A-3A, 34A-3B, 34A-6, 34A-11, 34A-12, 43-17-20 through 29, 45-1, 45-2, 45-5A-5 (in part), 45-6, 45-6B, 45-6C, 45-6D, 45-9, all of Title 46 (except 46-5-6.2 through 45-5-6.10, and 46-8), 46A-1, 46A-2, 46A-3A, 46A-3B, 46A-3C, 46A-3D, 46A-3E, 46A-4, 46A-5, 46A-6-52, 46A-7A, 46A-9, 46A-10A-9.1 through 46A-10A-9.5, 46A-14, and 46A-18.

  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 $5,680,027 $5,887,799 $6,083,124 $6,083,124 $6,263,707 $180,583
   Federal Funds 5,636,301 5,326,512 5,640,034 5,774,399 5,910,470 270,436
   Other Funds 2,134,645 2,544,911 5,081,633 5,184,633 5,256,622 174,989
      Total $13,450,973 $13,759,221 $16,804,791 $17,042,156 $17,430,799 $626,008
 
EXPENDITURE DETAIL:
   Personal Services $9,604,404 $9,643,572 $10,217,352 $10,407,512 $10,764,573 $547,221
   Operating Expenses 3,846,569 4,115,649 6,587,439 6,634,644 6,666,226 78,787
      Total $13,450,973 $13,759,221 $16,804,791 $17,042,156 $17,430,799 $626,008
 
Staffing Level FTE: 171.9 168.2 173.5 176.5 176.5 3.0

generated 12/05/06 11:01:47 AM