MISSION:
To promote efficient and effective management of the state of South Dakota; to advise the Governor on the overall fiscal policy; to complete and present the annual fiscal plan; and, to manage the central accounting and payroll systems.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$13,455,102	$12,920,686	$12,400,264	$11,802,556	$11,802,556	($597,708)
Federal Funds	0	0	0	0	0	0
Other Funds	3,134,005	2,945,743	5,135,793	5,135,793	5,135,793	0
Total	$16,589,107	$15,866,429	$17,536,057	$16,938,349	$16,938,349	($597,708)
EXPENDITURE DETAIL:
Personal Services	$1,278,368	$1,354,665	$1,510,269	$1,510,269	$1,510,269	$0
Operating Expenses	15,310,739	14,511,763	16,025,788	15,428,080	15,428,080	(597,708)
Total	$16,589,107	$15,866,429	$17,536,057	$16,938,349	$16,938,349	($597,708)
Staffing Level FTE:	24.9	23.7	26.5	26.5	26.5	0.0

generated 12/01/03 10:01:52 AM