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