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GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To improve the quality of life and economic opportunity for everyone by emphasizing the promotion of tourism, economic development, state tribal relations, cultural events, and housing development; to leverage governmental resources in areas such as education, agriculture, and health to create opportunities and provide assistance for true growth; and, to improve our state's economic and cultural opportunities to attract and retain residents.
LEGAL CITATION: SDCL Chapters 1-4, Office of Tribal Government Relations; 1-16B, Economic Development Finance Authority; 1-16E, Value Added Finance Authority; 1-16G, Board of Economic Development; 1-18, South Dakota Historical Society; 1-18B, History and Historical Records; 1-18C, State Archives; 1-19, Historic Sites and Monuments; 1-19A, Preservation of Historic Sites; 1-20, Archaelogical Exploration; 1-22, Arts; 1-33-15 through 23, Governor's Office of Economic Development; 1-33B, Guaranteed Energy Savings Contracts; 1-42, Department of Tourism; 1-52, Department of Tourism and State Development; and, 11-11, South Dakota Housing Development Authority.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$5,336,981
$5,395,784
$10,256,271
$10,324,007
$10,291,007
$34,736
Federal Funds
12,435,700
12,884,513
13,742,414
13,535,252
13,535,252
(207,162)
Other Funds
23,169,556
22,098,850
29,794,812
31,081,787
31,081,787
1,286,975
Total
$40,942,237
$40,379,147
$53,793,497
$54,941,046
$54,908,046
$1,114,549
EXPENDITURE DETAIL:
Personal Services
$7,570,662
$7,793,125
$9,262,928
$9,403,438
$9,403,438
$140,510
Operating Expenses
33,371,575
32,586,022
44,530,569
45,537,608
45,504,608
974,039
Total
$40,942,237
$40,379,147
$53,793,497
$54,941,046
$54,908,046
$1,114,549
Staffing Level FTE:
162.1
159.2
180.6
181.6
181.6
1.0
generated 12/06/04 03:44:44 PM