MISSION:
To improve the quality of life and economic opportunity for everyone by emphasizing the promotion of tourism, economic development, state tribal relations, cultural events, and housing development; to leverage governmental resources in areas such as education, agriculture, and health to create opportunities and provide assistance for true growth; and, to improve our state's economic and cultural opportunities to attract and retain residents. LEGAL CITATION: SDCL Chapters 1-4, Office of Tribal Government Relations; 1-16B, Economic Development Finance Authority; 1-16E, Value Added Finance Authority; 1-16G, Board of Economic Development; 1-18, South Dakota Historical Society; 1-18B, History and Historical Records; 1-18C, State Archives; 1-19, Historic Sites and Monuments; 1-19A, Preservation of Historic Sites; 1-20, Archaelogical Exploration; 1-22, Arts; 1-33-15 through 23, Governor's Office of Economic Development; 1-33B, Guaranteed Energy Savings Contracts; 1-42, Department of Tourism; 1-52, Department of Tourism and State Development; and, 11-11, South Dakota Housing Development Authority.

	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	$5,137,200	$5,336,980	$5,446,175	$5,647,088	$10,101,691	$4,655,516
Federal Funds	12,616,542	12,435,700	13,648,909	13,686,265	13,654,870	5,961
Other Funds	20,928,572	23,169,555	25,574,762	29,600,086	29,662,895	4,088,133
Total	$38,682,314	$40,942,236	$44,669,846	$48,933,439	$53,419,456	$8,749,610
EXPENDITURE DETAIL:
Personal Services	$7,517,680	$7,570,661	$8,738,992	$8,808,394	$8,955,464	$216,472
Operating Expenses	31,164,634	33,371,574	35,930,854	40,125,045	44,463,992	8,533,138
Total	$38,682,314	$40,942,236	$44,669,846	$48,933,439	$53,419,456	$8,749,610
Staffing Level FTE:	167.7	141.6	177.6	177.6	179.6	2.0

generated 12/01/03 10:14:34 AM