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