MISSION:
To serve the people of South Dakota through policy formulation and administration; to exercise those powers and duties required by the Constitution and law; and, to exercise leadership over the executive branch of state government.

	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	$2,402,188	$2,093,856	$2,811,891	$2,811,891	$2,811,891	$0
Federal Funds	167,960	150,625	239,658	239,658	239,658	0
Other Funds	0	0	5,000	5,000	5,000	0
Total	$2,570,148	$2,244,481	$3,056,549	$3,056,549	$3,056,549	$0
EXPENDITURE DETAIL:
Personal Services	$1,349,904	$1,508,350	$1,796,375	$1,796,375	$1,796,375	$0
Operating Expenses	1,220,243	736,131	1,260,174	1,260,174	1,260,174	0
Total	$2,570,148	$2,244,481	$3,056,549	$3,056,549	$3,056,549	$0
Staffing Level FTE:	19.1	22.5	23.0	23.0	23.0	0.0

generated 12/06/04 03:34:36 PM