|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |