MISSION:
To promote the highest level of independence for all individuals, regardless of disability or disorder. LEGAL CITATION: SDCL 1-36A-1.1 creates the State Department of Human Services and describes the powers and duties of the department.

	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	$70,716,542	$73,408,388	$77,501,995	$80,578,333	$80,333,454	$2,831,459
Federal Funds	88,445,430	91,979,702	99,130,815	102,958,381	103,607,676	4,476,861
Other Funds	2,354,537	3,239,788	3,443,000	3,724,267	3,868,859	425,859
Total	$161,516,509	$168,627,879	$180,075,810	$187,260,981	$187,809,989	$7,734,179
EXPENDITURE DETAIL:
Personal Services	$44,856,255	$47,149,489	$50,095,908	$50,853,069	$50,853,073	$757,165
Operating Expenses	116,660,254	121,478,389	129,979,902	136,407,912	136,956,916	6,977,014
Total	$161,516,509	$168,627,879	$180,075,810	$187,260,981	$187,809,989	$7,734,179
Staffing Level FTE:	1102.8	1189.0	1223.9	1233.9	1233.9	10.0

generated 12/01/03 10:38:46 AM