GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0620 State Parks and Recreation

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $4,101,898 $3,854,442 $3,862,302 $3,672,762 $3,522,762 ($339,540)
   Federal Funds 1,815,651 2,796,298 2,834,157 2,989,651 2,988,420 154,263
   Other Funds 10,697,503 10,709,716 11,236,485 12,293,154 12,416,515 1,180,030
      Total $16,615,052 $17,360,456 $17,932,944 $18,955,567 $18,927,697 $994,753
 
EXPENDITURE DETAIL:
   Personal Services $8,523,098 $8,521,931 $8,714,764 $8,766,806 $8,766,806 $52,042
   Operating Expenses 8,091,954 8,838,525 9,218,180 10,188,761 10,160,891 942,711
      Total $16,615,052 $17,360,456 $17,932,944 $18,955,567 $18,927,697 $994,753
 
Staffing Level FTE: 239.7 239.8 240.2 242.2 242.2 2.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Park Entrance License Receipts $4,311,131 $4,865,536 $4,956,871 $5,230,926
   Camping Receipts 4,879,162 5,346,082 5,820,968 6,035,826
   Firewood & Picnic Shelter Reservations 129,350 151,292 154,005 155,226
   Motorboat Fuel 1,493,985 1,577,022 1,504,549 1,505,000
   Boat License 824,240 1,266,763 1,267,000 1,290,000
   Timber Sales 54,623 0 49,623 15,000
   Bison Sales 308,810 338,238 294,460 321,640
   Big Game Licenses 134,585 159,350 146,520 146,520
   Concession Franchise Fees 1,277,642 1,260,271 1,491,300 1,461,300
   Promotion Fees 372,718 352,354 395,000 408,000
   Miscellaneous 1,390,667 559,188 559,000 559,000
      
Total

$15,176,913

$15,876,096

$16,639,296

$17,128,438
PERFORMANCE INDICATORS:  
   Visitations:
   Custer State Park 1,729,256 1,828,072 1,830,000 1,840,000
   Other State Parks 912,850 814,562 825,000 850,000
   Lewis & Clark Recreation Area 941,358 947,546 948,000 950,000
   Other Recreation Areas 2,883,175 3,052,523 3,200,000 3,200,000
   Nature Areas 124,113 138,771 139,000 140,000
   Lakeside Use Areas 1,048,176 1,004,034 1,000,000 1,005,000
   Total Visitations 7,638,828 7,785,508 7,942,000 7,985,000
   Camping Units (Nights of Camping) 241,194 253,683 258,000 260,400
   Annual Park Entrance License 100,956 84,210 86,000 88,000
   Daily Park Entrance License 406,620 414,062 415,000 420,000
   CSP Buffalo Over Winter/Sold at Auction 842/370 802/233 866/210 925/239
   CSP Timber Acres Harvested 135 772 561 300
   CSP Timber Stand Improvement 355 304 300 300

generated 01/14/11 12:29:32 PM