MISSION:
To advocate for education; to facilitate the delivery of statewide educational services; and, to promote efficient, appropriate, and quality educational opportunities for all persons residing in South Dakota. LEGAL CITATION: SDCL 1-45.

	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	$338,062,559	$337,305,173	$345,681,506	$356,074,883	$360,059,467	$14,377,961
Federal Funds	96,217,907	109,936,474	127,593,688	136,839,360	138,812,489	11,218,801
Other Funds	956,720	1,262,971	3,220,333	3,225,823	3,225,823	5,490
Total	$435,237,187	$448,504,619	$476,495,527	$496,140,066	$502,097,779	$25,602,252
EXPENDITURE DETAIL:
Personal Services	$4,870,843	$5,419,252	$6,328,622	$6,745,949	$6,530,833	$202,211
Operating Expenses	430,366,344	443,085,366	470,166,905	489,394,117	495,566,946	25,400,041
Total	$435,237,187	$448,504,619	$476,495,527	$496,140,066	$502,097,779	$25,602,252
Staffing Level FTE:	125.5	127.6	140.2	149.0	145.0	4.8

generated 12/01/03 10:28:18 AM