GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To protect public health and the environment by providing environmental monitoring and natural resource assessment, technical and financial assistance for environmental projects, and environmental regulatory services; all done in a manner to protect South Dakota's environment and natural resources for today and tomorrow while treating everyone as our customer and exceeding their expectations.
LEGAL CITATION: The Department of Environment and Natural Resources came into existence under its present name by virtue of Executive Order 91-4, codified at SDCL 1-40. The department and the creation of the boards associated with it are charged with responsibility for implementing SDCL 1-50, 34-21, 34-21B, 34-21C, 34-24A, 34-44, 34A-1, 34A-2, 34A-3, 34A-3A, 34A-3B, 34A-6, 34A-11, 34A-12, 43-17-20 through 29, 45-1, 45-2, 45-5A-5 (in part), 45-6, 45-6B, 45-6C, 45-6D, 45-9, all of Title 46 (except 46-5-6.2 through 46-5-6.10, and 46-8), 46A-1, 46A-2, 46A-3A, 46A-3B, 46A-3C, 46A-3D, 46A-3E, 46A-4, 46A-5, 46A-6-52, 46A-7A, 46A-9, 46A-10A-9.1 through 46A-10A-9.5, 46A-14, and 46A-18.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$6,446,126
$5,795,361
$5,807,108
$5,538,404
$5,538,404
($268,704)
Federal Funds
6,041,727
23,633,440
48,671,279
19,729,813
19,729,813
(28,941,466)
Other Funds
2,453,621
2,879,055
5,857,407
5,965,480
5,965,480
108,073
Total
$14,941,474
$32,307,856
$60,335,794
$31,233,697
$31,233,697
($29,102,097)
EXPENDITURE DETAIL:
Personal Services
$10,738,730
$10,945,336
$11,554,672
$11,426,265
$11,426,265
($128,407)
Operating Expenses
4,202,744
21,362,520
48,781,122
19,807,432
19,807,432
(28,973,690)
Total
$14,941,474
$32,307,856
$60,335,794
$31,233,697
$31,233,697
($29,102,097)
Staffing Level FTE:
169.5
175.4
174.7
173.0
173.0
( 1.7)
generated 11/18/10 04:03:20 PM