MISSION:
To keep South Dakota a safe place in which to live, work, visit and raise a family. LEGAL CITATION: SDCL 1-13, 32-2, 32-12, 32-13, 33-15, 34-29B-2, and Executive Reorganization #2003-1.

	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	$3,153,833	$3,086,617	$3,489,342	$3,569,726	$3,565,726	$76,384
Federal Funds	10,251,311	15,311,498	28,519,033	29,250,804	29,247,529	728,496
Other Funds	19,675,389	19,604,435	21,615,485	22,473,548	22,158,527	543,042
Total	$33,080,533	$38,002,550	$53,623,860	$55,294,078	$54,971,782	$1,347,922
EXPENDITURE DETAIL:
Personal Services	$16,981,652	$17,503,713	$19,566,887	$20,013,334	$19,845,920	$279,033
Operating Expenses	16,098,882	20,498,837	34,056,973	35,280,744	35,125,862	1,068,889
Total	$33,080,533	$38,002,550	$53,623,860	$55,294,078	$54,971,782	$1,347,922
Staffing Level FTE:	381.7	379.1	402.5	411.5	407.5	5.0

generated 12/06/04 03:56:06 PM