MISSION:
To maintain the capability of responding to the public's needs in an expedient and efficient manner through policy formulation and implementation, fiscal resources management, personnel resources management, and central services administration. LEGAL CITATION: SDCL 1-14, 1-33, 36, 4-8B, 11-1, 47-17A, 31-29, and 1-4.

	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	$26,380,384	$25,951,797	$24,617,446	$24,976,849	$29,925,354	$5,307,908
Federal Funds	3,029,411	1,080,206	3,900,837	3,884,410	7,146,377	3,245,540
Other Funds	70,867,892	76,194,150	86,046,845	80,156,940	84,603,474	(1,443,371)
Total	$100,277,687	$103,226,154	$114,565,128	$109,018,199	$121,675,205	$7,110,077
EXPENDITURE DETAIL:
Personal Services	$27,615,412	$29,164,838	$32,031,905	$31,951,573	$45,279,492	$13,247,587
Operating Expenses	72,662,275	74,061,315	82,533,223	77,066,626	76,395,713	(6,137,510)
Total	$100,277,687	$103,226,154	$114,565,128	$109,018,199	$121,675,205	$7,110,077
Staffing Level FTE:	626.9	627.4	658.0	657.0	662.3	4.3

generated 12/01/03 10:00:55 AM