MISSION:
To promote efficient and effective management of the state of South Dakota; to advise the Governor on the overall fiscal policy; to complete and present the annual fiscal plan; and, to manage the central accounting and payroll systems.

	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	$12,920,686	$12,399,116	$11,825,938	$11,192,741	$11,192,741	($633,197)
Federal Funds	0	0	0	0	0	0
Other Funds	2,945,743	3,140,364	5,168,486	5,087,857	5,087,857	(80,629)
Total	$15,866,430	$15,539,480	$16,994,424	$16,280,598	$16,280,598	($713,826)
EXPENDITURE DETAIL:
Personal Services	$1,354,666	$1,349,479	$1,566,344	$1,526,796	$1,526,796	($39,548)
Operating Expenses	14,511,764	14,190,001	15,428,080	14,753,802	14,753,802	(674,278)
Total	$15,866,430	$15,539,480	$16,994,424	$16,280,598	$16,280,598	($713,826)
Staffing Level FTE:	23.7	22.9	26.5	25.0	25.0	( 1.5)

generated 12/06/04 03:35:15 PM