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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$3,242,686	$3,825,633	$3,945,516	$4,129,217	$3,918,700	($26,816)
Federal Funds	1,495,635	1,785,522	1,817,686	1,924,694	1,938,698	121,012
Other Funds	9,840,665	9,907,180	10,626,781	10,735,359	11,113,432	486,651
Total	$14,578,986	$15,518,335	$16,389,983	$16,789,270	$16,970,830	$580,847
EXPENDITURE DETAIL:
Personal Services	$7,759,257	$8,192,175	$8,587,681	$8,587,681	$8,769,241	$181,560
Operating Expenses	6,819,729	7,326,160	7,802,302	8,201,589	8,201,589	399,287
Total	$14,578,986	$15,518,335	$16,389,983	$16,789,270	$16,970,830	$580,847
Staffing Level FTE:	231.9	237.9	238.9	238.9	238.9	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Park Entrance License Receipts	$4,031,832	$4,107,950	$4,370,982	$4,971,318
Camping Receipts	3,551,358	4,028,448	4,234,171	4,369,396
Firewood & Picnic Shelter Reservations	80,079	90,882	100,045	118,113
Motorboat Fuel	1,483,143	1,487,455	1,493,985	1,500,000
Boat License	764,006	789,839	775,000	1,053,920
Timber Sales	211,771	225,311	120,000	120,000
Bison Sales	260,183	315,353	332,500	333,500
Big Game Licenses	7,265	157,230	154,050	159,470
Concession Franchise Fees	234,988	251,203	304,000	271,000
Promotion Fees	276,542	313,895	367,323	379,282
Miscellaneous	548,576	601,722	600,000	680,000
Total	$11,449,743	$12,369,288	$12,852,056	$13,955,999
PERFORMANCE INDICATORS:
Visitations:
Custer State Park	1,725,318	1,822,052	1,850,000	1,875,000
Other State Parks	887,504	864,839	880,000	880,000
Lewis & Clark Recreation Area	918,945	930,364	940,000	940,000
Other Recreation Areas	2,682,981	2,660,807	2,700,000	2,700,000
Nature Areas	114,057	121,876	123,000	123,000
Lakeside Use Areas	997,698	971,263	998,000	998,000
Total Visitations	7,326,503	7,371,201	7,478,000	7,516,000
Camping Units (Nights of Camping)	225,601	227,643	231,000	231,000
CSP Timber Harvested (CCF)	3,919	9,498	3,465	3,465
CSP Buffalo Over Winter/Sold at Auction	817/213	810/215	810/200	810/200
CSP Timber Acres Harvested	594	1,445	200	200

generated 11/24/08 10:43:12 AM