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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$3,825,633	$4,101,898	$3,854,442	$3,845,682	$3,862,302	$7,860
Federal Funds	1,785,522	1,815,651	2,719,690	2,831,849	2,834,157	114,467
Other Funds	9,907,180	10,697,502	11,010,134	11,262,900	11,236,485	226,351
Total	$15,518,335	$16,615,051	$17,584,266	$17,940,431	$17,932,944	$348,678
EXPENDITURE DETAIL:
Personal Services	$8,192,175	$8,523,098	$8,668,317	$8,722,101	$8,714,764	$46,447
Operating Expenses	7,326,160	8,091,953	8,915,949	9,218,330	9,218,180	302,231
Total	$15,518,335	$16,615,051	$17,584,266	$17,940,431	$17,932,944	$348,678
Staffing Level FTE:	237.9	239.7	240.2	242.7	240.2	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Park Entrance License Receipts	$4,107,950	$4,311,131	$4,730,000	$4,841,000
Camping Receipts	4,028,448	4,879,162	5,005,000	5,079,000
Firewood & Picnic Shelter Reservations	90,882	129,350	130,000	130,000
Motorboat Fuel	1,487,455	1,493,985	1,577,000	1,600,000
Boat License	789,839	824,240	1,020,000	1,040,000
Timber Sales	225,311	54,623	8,500	9,000
Bison Sales	315,353	308,810	291,000	295,000
Big Game Licenses	157,230	134,585	173,000	155,000
Concession Franchise Fees	251,203	1,277,642	1,354,000	1,505,000
Promotion Fees	313,895	372,718	362,000	377,000
Miscellaneous	601,722	1,390,667	664,000	1,086,000
Total	$12,369,288	$15,176,913	$15,314,500	$16,117,000
PERFORMANCE INDICATORS:
Visitations:
Custer State Park	1,697,265	1,729,256	1,730,000	1,740,000
Other State Parks	864,839	912,850	913,000	915,000
Lewis & Clark Recreation Area	930,364	941,358	942,000	945,000
Other Recreation Areas	2,660,807	2,883,175	2,900,000	2,910,000
Nature Areas	121,876	124,113	125,000	125,000
Lakeside Use Areas	971,263	1,048,176	1,050,000	1,050,000
Total Visitations	7,371,201	7,638,828	7,660,000	7,685,000
Camping Units (Nights of Camping)	227,643	241,194	246,000	248,400
Annual Park Entrance License	97,912	100,956	105,000	105,000
Daily Park Entrance License	380,008	406,620	410,000	410,000
CSP Timber Harvested (CCF)	9,498	1,058	1,540	3,460
CSP Buffalo Over Winter/Sold at Auction	810/215	842/370	898/336	950/240
CSP Timber Acres Harvested	1,445	135	275	505

generated 11/25/09 03:16:46 PM