MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
16 MILITARY AND VETERANS' AFFAIRS

MISSION:
To support national objectives by providing highly trained units capable of mobilizing for active federal service in time of war or national emergencies; to provide units organized, manned, trained, and equipped to assist civil authorities in the protection of life and property; to aid and assist veterans and their dependents in securing local, state, and federal entitlements/services for which they are eligible; and, to provide a comfortable independent living environment, along with adequate medical support, for eligible veterans and their spouses, widows, or widowers. LEGAL CITATION: SDCL 33-1-14 cites the law under which the National Guard Division of the department is organized, paid, equipped, and utilized. SDCL 33-16, 17, and 19 cites the laws governing the Veterans' Affairs Division.

  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 $4,299,462 $4,510,750 $4,663,615 $4,988,079 $4,846,701 $183,086
   Federal Funds 11,464,290 16,038,378 35,403,445 36,180,908 36,178,182 774,737
   Other Funds 2,761,894 2,869,882 3,070,334 3,537,256 3,313,215 242,881
      Total $18,525,646 $23,419,011 $43,137,394 $44,706,243 $44,338,098 $1,200,704
 
EXPENDITURE DETAIL:
   Personal Services $6,094,703 $6,519,002 $7,137,589 $7,375,366 $7,256,260 $118,671
   Operating Expenses 12,430,943 16,900,009 35,999,805 37,330,877 37,081,838 1,082,033
      Total $18,525,646 $23,419,011 $43,137,394 $44,706,243 $44,338,098 $1,200,704
 
Staffing Level FTE: 172.8 175.5 183.9 188.4 184.9 1.0

generated 12/01/03 10:33:46 AM