MISSION:
To adopt new laws or revise past legislation, as the policymaking branch of state government, that will promote the general welfare of the citizens of South Dakota by meeting in the regular legislative session as specified in the State Constitution.

	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	$4,041,872	$4,286,167	$4,396,665	$4,501,921	$4,501,921	$105,256
Federal Funds	0	0	0	0	0	0
Other Funds	21,281	16,910	35,000	35,000	35,000	0
Total	$4,063,153	$4,303,077	$4,431,665	$4,536,921	$4,536,921	$105,256
EXPENDITURE DETAIL:
Personal Services	$2,371,417	$2,233,402	$2,585,065	$2,621,561	$2,621,561	$36,496
Operating Expenses	1,691,736	2,069,675	1,846,600	1,915,360	1,915,360	68,760
Total	$4,063,153	$4,303,077	$4,431,665	$4,536,921	$4,536,921	$105,256
Staffing Level FTE:	26.9	26.3	36.2	36.2	36.2	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Document Room Receipts and Copies	$12,663	$12,104	$12,104	$12,104
Room and Computer Charges	8,000	7,400	7,400	7,400
Subscriptions to South Dakota Register	740	880	880	880
Total	$21,403	$20,384	$20,384	$20,384
PERFORMANCE INDICATORS:

generated 12/01/03 10:44:10 AM