ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
20 ENVIRONMENT AND NATURAL RESOURCES

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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $6,263,707 $6,446,126 $5,795,361 $5,795,361 $5,807,108 $11,747
   Federal Funds 6,303,079 6,041,727 48,671,026 48,671,026 48,671,279 253
   Other Funds 2,724,378 2,453,621 5,844,909 5,844,909 5,857,407 12,498
      Total $15,291,164 $14,941,474 $60,311,296 $60,311,296 $60,335,794 $24,498
 
EXPENDITURE DETAIL:
   Personal Services $10,517,678 $10,738,730 $11,530,174 $11,530,174 $11,554,672 $24,498
   Operating Expenses 4,773,486 4,202,744 48,781,122 48,781,122 48,781,122 0
      Total $15,291,164 $14,941,474 $60,311,296 $60,311,296 $60,335,794 $24,498
 
Staffing Level FTE: 173.1 169.5 176.5 176.5 174.7 ( 1.8)

generated 11/25/09 03:28:40 PM