MISSION:
To advocate for education; to facilitate the delivery of statewide educational services; and, to promote efficient, appropriate, and quality educational opportunities for all persons residing in South Dakota. LEGAL CITATION: SDCL 1-45.

	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	$337,305,173	$297,366,338	$358,537,203	$365,995,198	$359,492,508	$955,305
Federal Funds	109,936,475	174,417,554	138,929,807	147,942,563	147,785,206	8,855,399
Other Funds	1,262,971	418,604	3,228,852	3,280,745	3,380,329	151,477
Total	$448,504,619	$472,202,497	$500,695,862	$517,218,506	$510,658,043	$9,962,181
EXPENDITURE DETAIL:
Personal Services	$5,419,252	$5,434,933	$6,777,076	$7,252,658	$6,876,849	$99,773
Operating Expenses	443,085,367	466,767,564	493,918,786	509,965,848	503,781,194	9,862,408
Total	$448,504,619	$472,202,497	$500,695,862	$517,218,506	$510,658,043	$9,962,181
Staffing Level FTE:	127.6	122.1	145.0	155.0	147.0	2.0

generated 12/06/04 03:54:44 PM