EDUCATION
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
120 General Administration

MISSION:
To provide leadership, direction, and coordination in setting and implementing departmental policies; to prepare and present the department's budget; to administer all federal grant dollars; to distribute state aid to local schools; to coordinate data collection and analysis; to provide accounting services for the entire department; to manage all personnel matters for the department; to supervise the State Board of Education and professional practice commissions and establish and encourage cooperation throughout the department; and, to flow state and federal dollars to needy postsecondary level South Dakota students attending school within the state in order to enhance access to an opportunity for education.

  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 $4,051,695 $3,635,744 $1,275,256 $1,288,588 $1,288,588 $13,332
   Federal Funds 40,728,900 47,738,189 8,836,742 8,838,857 8,838,857 2,115
   Other Funds 7,804 0 13,674 13,674 13,674 0
      Total $44,788,399 $51,373,934 $10,125,672 $10,141,119 $10,141,119 $15,447
 
EXPENDITURE DETAIL:
   Personal Services $1,418,155 $1,441,620 $1,672,687 $1,672,687 $1,672,687 $0
   Operating Expenses 43,370,244 49,932,314 8,452,985 8,468,432 8,468,432 15,447
      Total $44,788,399 $51,373,934 $10,125,672 $10,141,119 $10,141,119 $15,447
 
Staffing Level FTE: 28.2 28.3 32.0 32.0 32.0 0.0

generated 12/01/03 10:28:30 AM