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