MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
162 Guard

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