MISSION:
To keep South Dakota a safe place in which to live, work, visit and raise a family. LEGAL CITATION: SDCL 1-13, 32-2, 32-12, 32-13, 33-15, 34-29B-2, and Executive Reorganization #2003-1.

	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	$4,092,958	$3,153,833	$3,334,278	$3,431,437	$3,405,151	$70,873
Federal Funds	8,000,868	10,251,311	7,107,848	32,328,596	28,474,568	21,366,720
Other Funds	20,503,024	19,675,388	20,891,266	21,125,389	21,094,215	202,949
Total	$32,596,850	$33,080,533	$31,333,392	$56,885,422	$52,973,934	$21,640,542
EXPENDITURE DETAIL:
Personal Services	$16,457,452	$16,981,651	$18,698,565	$18,916,961	$18,916,961	$218,396
Operating Expenses	16,139,398	16,098,881	12,634,827	37,968,461	34,056,973	21,422,146
Total	$32,596,850	$33,080,533	$31,333,392	$56,885,422	$52,973,934	$21,640,542
Staffing Level FTE:	384.5	381.7	402.5	402.5	402.5	0.0

generated 12/01/03 10:29:56 AM