MISSION:
To provide ready units and personnel to the state of South Dakota and the United States of America in three roles: federally, to support United States national military objectives through participation in the Total Force; statewide, to support the Governor by providing trained units and equipment capable of protecting life and property, and preserving peace, order, and public safety; and, community wide to be an active participant in domestic concerns through local, regional, and nationwide initiatives and programs.

	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	$1,696,661	$1,753,175	$1,778,433	$1,830,071	$1,829,299	$50,866
Federal Funds	11,286,169	15,885,964	35,183,438	35,960,901	35,958,175	774,737
Other Funds	0	0	169	169	169	0
Total	$12,982,830	$17,639,139	$36,962,040	$37,791,141	$37,787,643	$825,603
EXPENDITURE DETAIL:
Personal Services	$2,808,875	$3,012,494	$3,451,045	$3,489,490	$3,485,992	$34,947
Operating Expenses	10,173,955	14,626,644	33,510,995	34,301,651	34,301,651	790,656
Total	$12,982,830	$17,639,139	$36,962,040	$37,791,141	$37,787,643	$825,603
Staffing Level FTE:	80.8	81.3	89.6	89.6	89.6	0.0

generated 12/01/03 10:34:11 AM