MISSION:
To provide timely and equitable administration of justice. LEGAL CITATION: Article V, State Constitution, SDCL 1967 16-1 to 16-8.

	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	$23,544,309	$25,241,571	$26,502,939	$26,675,652	$27,543,026	$1,040,087
Federal Funds	584,689	354,772	483,571	483,571	486,103	2,532
Other Funds	3,077,844	3,576,766	4,119,854	4,183,051	4,208,661	88,807
Total	$27,206,842	$29,173,110	$31,106,364	$31,342,274	$32,237,790	$1,131,426
EXPENDITURE DETAIL:
Personal Services	$20,874,991	$22,403,607	$24,048,291	$24,191,405	$25,086,921	$1,038,630
Operating Expenses	6,331,851	6,769,502	7,058,073	7,150,869	7,150,869	92,796
Total	$27,206,842	$29,173,110	$31,106,364	$31,342,274	$32,237,790	$1,131,426
Staffing Level FTE:	449.8	462.6	475.8	478.8	478.8	3.0

generated 12/01/03 10:42:39 AM