GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To support state agencies in accomplishing their mission and goals by administering an effective and efficient human resource management system for the state of South Dakota and its employees.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$393,457
$881,938
$898,391
$898,189
$5,032,946
$4,134,555
Federal Funds
0
849,997
529,430
500,000
4,157,181
3,627,751
Other Funds
4,128,693
4,478,491
10,621,227
10,664,751
15,605,086
4,983,859
Total
$4,522,151
$6,210,426
$12,049,048
$12,062,940
$24,795,213
$12,746,165
EXPENDITURE DETAIL:
Personal Services
$2,939,985
$3,089,028
$3,361,755
$3,375,647
$16,107,920
$12,746,165
Operating Expenses
1,582,166
3,121,398
8,687,293
8,687,293
8,687,293
0
Total
$4,522,151
$6,210,426
$12,049,048
$12,062,940
$24,795,213
$12,746,165
Staffing Level FTE:
66.1
66.2
68.5
70.5
70.5
2.0
generated 12/06/04 03:38:24 PM