GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To perpetuate, conserve, manage, protect, and enhance South Dakota's wildlife resources, parks, and outdoor recreational opportunities for the use, benefit, and enjoyment of the people of this state and its visitors; and, to give the highest priority to the welfare of this state's wildlife and parks, and their environment, in planning and decisions.
LEGAL CITATION: SDCL 1-39; 40-36; Title 41 and SDCL 42-8.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$5,799,022
$5,111,159
$5,087,556
$4,827,282
$4,827,282
($260,274)
Federal Funds
20,412,648
19,606,519
21,379,151
28,067,053
28,067,053
6,687,902
Other Funds
44,400,287
55,170,494
51,383,573
50,190,628
50,190,628
(1,192,945)
Total
$70,611,958
$79,888,171
$77,850,280
$83,084,963
$83,084,963
$5,234,683
EXPENDITURE DETAIL:
Personal Services
$25,198,989
$24,841,299
$25,771,077
$25,823,119
$25,823,119
$52,042
Operating Expenses
45,412,969
55,046,873
52,079,203
57,261,844
57,261,844
5,182,641
Total
$70,611,958
$79,888,171
$77,850,280
$83,084,963
$83,084,963
$5,234,683
Staffing Level FTE:
556.1
552.4
563.6
565.6
565.6
2.0
generated 11/18/10 03:46:28 PM