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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$5,752,789	$6,335,976	$5,646,987	$5,591,078	$5,180,366	($466,621)
Federal Funds	15,074,000	19,589,889	19,979,516	18,970,164	18,967,767	(1,011,749)
Other Funds	41,370,883	40,602,033	41,449,440	45,755,426	46,650,847	5,201,407
Total	$62,197,672	$66,527,898	$67,075,943	$70,316,668	$70,798,980	$3,723,037
EXPENDITURE DETAIL:
Personal Services	$23,230,558	$24,320,352	$25,725,055	$25,660,055	$26,242,367	$517,312
Operating Expenses	38,967,114	42,207,546	41,350,888	44,656,613	44,556,613	3,205,725
Total	$62,197,672	$66,527,898	$67,075,943	$70,316,668	$70,798,980	$3,723,037
Staffing Level FTE:	546.7	552.5	566.6	565.6	565.6	( 1.0)

generated 11/24/08 10:42:40 AM