EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
014 Bureau of Personnel

MISSION:
To support state agencies in accomplishing their mission and goals by administering an effective and efficient human resource management system for the state of South Dakota and its employees.

  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 $351,373 $393,457 $884,991 $884,991 $5,162,950 $4,277,959
   Federal Funds 0 0 516,427 500,000 4,164,467 3,648,040
   Other Funds 4,235,718 4,128,693 10,525,004 10,461,099 15,523,801 4,998,797
      Total $4,587,091 $4,522,150 $11,926,422 $11,846,090 $24,851,218 $12,924,796
 
EXPENDITURE DETAIL:
   Personal Services $2,799,458 $2,939,985 $3,259,129 $3,178,797 $16,183,925 $12,924,796
   Operating Expenses 1,787,633 1,582,165 8,667,293 8,667,293 8,667,293 0
      Total $4,587,091 $4,522,150 $11,926,422 $11,846,090 $24,851,218 $12,924,796
 
Staffing Level FTE: 65.2 66.1 69.5 68.5 68.5 ( 1.0)

generated 12/01/03 10:05:58 AM