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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$202,174	$202,175	$202,175	$202,175	$0	($202,175)
Federal Funds	3,397,517	4,422,237	4,800,121	4,442,716	4,344,721	(455,400)
Other Funds	2,893,723	2,263,956	2,420,325	3,234,375	3,436,550	1,016,225
Total	$6,493,415	$6,888,368	$7,422,621	$7,879,266	$7,781,271	$358,650
EXPENDITURE DETAIL:
Personal Services	$74,367	$55,111	$80,636	$80,636	$82,641	$2,005
Operating Expenses	6,419,048	6,833,258	7,341,985	7,798,630	7,698,630	356,645
Total	$6,493,415	$6,888,368	$7,422,621	$7,879,266	$7,781,271	$358,650
Staffing Level FTE:	1.4	1.0	1.3	1.3	1.3	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/24/08 10:43:18 AM