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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	44,339	120,075	100,000	235,000	235,000	135,000
Other Funds	720,727	836,680	1,292,459	1,382,959	1,384,011	91,552
Total	$765,066	$956,755	$1,392,459	$1,617,959	$1,619,011	$226,552
EXPENDITURE DETAIL:
Personal Services	$289,398	$329,657	$332,559	$332,559	$333,611	$1,052
Operating Expenses	475,668	627,098	1,059,900	1,285,400	1,285,400	225,500
Total	$765,066	$956,755	$1,392,459	$1,617,959	$1,619,011	$226,552
Staffing Level FTE:	7.9	9.0	9.1	9.1	9.1	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Two-Year Snowmobile License	$128,970	$122,539	$140,000	$120,000
Gas Tax Refunds	350,927	336,353	340,000	350,000
Interest	66,670	87,449	40,000	60,000
Five-Day Nonresident Permits	18,140	19,480	10,000	10,000
3% Initial Registration Fee	231,742	289,640	240,000	230,000
Contract Grooming	14,000	14,000	18,000	18,000
Total	$810,449	$869,461	$788,000	$788,000
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	1,263	1,263	1,265
Grant-in-Aid Agreements - Sponsors	13	14	14	13
Grooming Machines Operating	15	16	16	16

generated 11/25/09 03:16:58 PM