Governor's Recommended Budget - State of South Dakota

EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET

010 Governor's Office

MISSION:
To serve the people of South Dakota through policy formulation and administration; to exercise those powers and duties required by the Constitution and law; and, to exercise leadership over the executive branch of state government.

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 $2,111,523 $2,402,187 $2,094,701 $2,094,701 $2,765,247 $670,546

   Federal Funds 411,223 167,960 584,383 584,383 234,383 (350,000)

   Other Funds 0 0 5,000 5,000 5,000 0

      Total $2,522,746 $2,570,147 $2,684,084 $2,684,084 $3,004,630 $320,546

EXPENDITURE DETAIL:

   Personal Services $1,328,989 $1,349,904 $2,094,456 $2,094,456 $2,045,565 ($48,891)

   Operating Expenses 1,193,757 1,220,243 589,628 589,628 959,065 369,437

      Total $2,522,746 $2,570,147 $2,684,084 $2,684,084 $3,004,630 $320,546

Staffing Level FTE: 22.2 19.1 26.7 26.7 26.0 ( 0.7)

generated 12/01/03 10:01:06 AM

	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	$2,111,523	$2,402,187	$2,094,701	$2,094,701	$2,765,247	$670,546
Federal Funds	411,223	167,960	584,383	584,383	234,383	(350,000)
Other Funds	0	0	5,000	5,000	5,000	0
Total	$2,522,746	$2,570,147	$2,684,084	$2,684,084	$3,004,630	$320,546

EXPENDITURE DETAIL:
Personal Services	$1,328,989	$1,349,904	$2,094,456	$2,094,456	$2,045,565	($48,891)
Operating Expenses	1,193,757	1,220,243	589,628	589,628	959,065	369,437
Total	$2,522,746	$2,570,147	$2,684,084	$2,684,084	$3,004,630	$320,546

Staffing Level FTE:	22.2	19.1	26.7	26.7	26.0	( 0.7)