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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$6,335,976	$5,799,022	$5,114,128	$5,070,493	$5,087,556	($26,572)
Federal Funds	19,589,888	20,412,648	23,179,164	21,370,482	21,379,151	(1,800,013)
Other Funds	40,602,034	44,400,287	54,232,376	51,414,817	51,383,573	(2,848,803)
Total	$66,527,899	$70,611,957	$82,525,668	$77,855,792	$77,850,280	($4,675,388)
EXPENDITURE DETAIL:
Personal Services	$24,320,353	$25,198,989	$25,660,055	$25,713,839	$25,771,077	$111,022
Operating Expenses	42,207,545	45,412,968	56,865,613	52,141,953	52,079,203	(4,786,410)
Total	$66,527,899	$70,611,957	$82,525,668	$77,855,792	$77,850,280	($4,675,388)
Staffing Level FTE:	552.5	556.1	565.6	568.1	563.6	( 2.0)

generated 11/25/09 03:16:13 PM