MISSION:
To protect public health and the environment by providing environmental monitoring and natural resource assessment, technical and financial assistance for environmental projects, and environmental regulatory services; all done in a manner to protect South Dakota's environment and natural resources for today and tomorrow while treating everyone as our customer and exceeding their expectations. 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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$6,083,124	$6,263,707	$6,446,126	$6,446,126	$6,122,430	($323,696)
Federal Funds	5,486,531	6,303,079	6,451,926	6,451,926	6,521,517	69,591
Other Funds	2,416,587	2,724,378	5,424,144	5,424,144	5,879,775	455,631
Total	$13,986,242	$15,291,164	$18,322,196	$18,322,196	$18,523,722	$201,526
EXPENDITURE DETAIL:
Personal Services	$10,080,697	$10,517,678	$11,145,174	$11,145,174	$11,346,700	$201,526
Operating Expenses	3,905,545	4,773,486	7,177,022	7,177,022	7,177,022	0
Total	$13,986,242	$15,291,164	$18,322,196	$18,322,196	$18,523,722	$201,526
Staffing Level FTE:	169.8	173.1	176.5	176.5	176.5	0.0

generated 11/24/08 10:55:27 AM