MISSION:
To construct park facilities within the State Park System to meet the recreational demands of the public; to renovate and replace existing park facilities in need of major repair through scheduled preventative maintenance; to administer South Dakota's annual federal Land and Water Conservation Fund apportionment for park development to state and local projects; to administer all other federal aid programs for the division, including Federal Aid in Sport Fish Restoration (Dingell-Johnson), Bureau of Reclamation Cost Sharing, and Coast Guard Cost Sharing; and, to coordinate all division land transfers.

	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	$202,175	$0	$0	$0	$0	$0
Federal Funds	4,772,943	4,169,335	2,973,100	8,113,650	8,113,650	5,140,550
Other Funds	2,420,325	3,436,850	4,809,050	4,369,050	4,369,050	(440,000)
Total	$7,395,443	$7,606,185	$7,782,150	$12,482,700	$12,482,700	$4,700,550
EXPENDITURE DETAIL:
Personal Services	$50,862	$0	$0	$0	$0	$0
Operating Expenses	7,344,581	7,606,185	7,782,150	12,482,700	12,482,700	4,700,550
Total	$7,395,443	$7,606,185	$7,782,150	$12,482,700	$12,482,700	$4,700,550
Staffing Level FTE:	1.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/18/10 03:47:21 PM