LABOR
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
10 LABOR

MISSION:
To operate a statewide employer/employee labor exchange; to train unskilled youth and adults for entry or reentry into the work force; to provide timely and accurate labor market data; to collect employer's unemployment insurance contributions and pay benefits to those individuals who have lost their jobs through no fault of their own; to advise employers and employees of their rights and responsibilities; to administer state labor laws in a fair and equitable manner; to provide for the safety and well-being of consumers and the general public by regulating six professions; and, to investigate reports of human rights violations. LEGAL CITATION: SDCL 1-37 established the secretary as the department head, having administrative control over job service, unemployment insurance, and labor and management relations. SDCL 3-12-54 establishes the Department of Labor as the administrative unit under which the South Dakota Retirement System shall operate. Laws governing department divisions are: SDCL Title 61; SDCL 60-1 through 60-6, 60-6A, 60-9, 60-9A, 60-10 through 60-12, 3-18, 3-12, 3-12A, 3-12A, and 1-35-8.

  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 $1,162,210 $958,135 $1,344,500 $1,344,500 $1,344,500 $0
   Federal Funds 32,058,628 29,993,383 35,287,626 35,287,626 35,551,626 264,000
   Other Funds 7,096,663 7,400,081 8,629,481 9,132,377 8,852,505 223,024
      Total $40,317,501 $38,351,599 $45,261,607 $45,764,503 $45,748,631 $487,024
 
EXPENDITURE DETAIL:
   Personal Services $17,099,691 $17,445,941 $20,138,934 $20,309,929 $20,309,929 $170,995
   Operating Expenses 23,217,810 20,905,658 25,122,673 25,454,574 25,438,702 316,029
      Total $40,317,501 $38,351,599 $45,261,607 $45,764,503 $45,748,631 $487,024
 
Staffing Level FTE: 430.8 426.6 425.2 427.2 427.2 2.0

generated 12/06/04 03:52:01 PM