EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
014 Bureau of Personnel

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED 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