GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
06 GAME, FISH, AND PARKS

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