MISSION:
To maintain the capability of responding to the public's needs in an expedient and efficient manner through policy formulation and implementation, fiscal resources management, personnel resources management, and central services administration. LEGAL CITATION: SDCL 1-14, 1-33, 36, 4-8B, 11-1, 47-17A, 31-29, and 1-4.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$25,951,797	$24,598,272	$25,848,100	$25,735,699	$29,370,796	$3,522,696
Federal Funds	1,080,207	2,974,700	3,516,615	3,487,185	7,144,366	3,627,751
Other Funds	76,194,151	74,299,964	80,396,527	80,823,102	85,404,496	5,007,969
Total	$103,226,155	$101,872,936	$109,761,242	$110,045,986	$121,919,658	$12,158,416
EXPENDITURE DETAIL:
Personal Services	$29,164,839	$29,745,574	$33,064,420	$33,504,009	$45,747,325	$12,682,905
Operating Expenses	74,061,316	72,127,362	76,696,822	76,541,977	76,172,333	(524,489)
Total	$103,226,155	$101,872,936	$109,761,242	$110,045,986	$121,919,658	$12,158,416
Staffing Level FTE:	627.4	616.4	654.3	663.8	654.8	0.5

generated 12/06/04 03:34:26 PM