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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$202,175	$202,175	$0	$0	$0	$0
Federal Funds	4,422,237	4,772,943	7,856,720	2,973,100	2,973,100	(4,883,620)
Other Funds	2,263,956	2,420,325	3,436,550	4,809,050	4,809,050	1,372,500
Total	$6,888,368	$7,395,443	$11,293,270	$7,782,150	$7,782,150	($3,511,120)
EXPENDITURE DETAIL:
Personal Services	$55,111	$50,862	$0	$0	$0	$0
Operating Expenses	6,833,258	7,344,581	11,293,270	7,782,150	7,782,150	(3,511,120)
Total	$6,888,368	$7,395,443	$11,293,270	$7,782,150	$7,782,150	($3,511,120)
Staffing Level FTE:	1.0	1.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/25/09 03:16:52 PM