HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
19 HUMAN SERVICES

MISSION:
To promote the highest level of independence for all individuals, regardless of disability or disorder. LEGAL CITATION: SDCL 1-36A-1.1 creates the State Department of Human Services and describes the powers and duties of the department.

  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 $70,716,542 $73,408,388 $77,501,995 $80,578,333 $80,333,454 $2,831,459
   Federal Funds 88,445,430 91,979,702 99,130,815 102,958,381 103,607,676 4,476,861
   Other Funds 2,354,537 3,239,788 3,443,000 3,724,267 3,868,859 425,859
      Total $161,516,509 $168,627,879 $180,075,810 $187,260,981 $187,809,989 $7,734,179
 
EXPENDITURE DETAIL:
   Personal Services $44,856,255 $47,149,489 $50,095,908 $50,853,069 $50,853,073 $757,165
   Operating Expenses 116,660,254 121,478,389 129,979,902 136,407,912 136,956,916 6,977,014
      Total $161,516,509 $168,627,879 $180,075,810 $187,260,981 $187,809,989 $7,734,179
 
Staffing Level FTE: 1102.8 1189.0 1223.9 1233.9 1233.9 10.0

generated 12/01/03 10:38:46 AM