ENVIRONMENT AND NATURAL RESOURCES
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
20 ENVIRONMENT AND NATURAL RESOURCES

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