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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	23,560	44,339	126,000	100,000	100,000	(26,000)
Other Funds	623,087	720,727	1,139,159	1,292,459	1,299,768	160,609
Total	$646,647	$765,066	$1,265,159	$1,392,459	$1,399,768	$134,609
EXPENDITURE DETAIL:
Personal Services	$259,714	$289,398	$332,559	$332,559	$339,868	$7,309
Operating Expenses	386,932	475,668	932,600	1,059,900	1,059,900	127,300
Total	$646,647	$765,066	$1,265,159	$1,392,459	$1,399,768	$134,609
Staffing Level FTE:	7.3	7.9	9.1	9.1	9.1	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Two-Year Snowmobile License	$91,242	$128,970	$95,000	$135,000
Gas Tax Refunds	327,195	350,927	340,000	340,000
Interest	45,840	66,670	40,000	40,000
Five-Day Nonresident Permits	5,200	18,140	5,000	5,000
3% Initial Registration Fee	199,636	231,742	200,000	240,000
Contract Grooming	14,590	14,000	14,000	14,000
Total	$683,703	$810,449	$694,000	$774,000
PERFORMANCE INDICATORS:
Groomed Trail Miles - Black Hills	350	350	350	350
Black Hills Grooming Repetitions	5/week	5/week	5/week	5/week
Groomed Trail Miles - East River	1,269	1,269	1,263	1,263
Grant-in-Aid Agreements - Sponsors	14	13	14	14
Grooming Machines Operating	15	15	16	16

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