MISSION:
To keep South Dakota free from any acts of terrorism by coordinating an extensive information sharing network between all levels of government; by assisting city, county and tribal governments with an ongoing assessment of their jurisdictions to determine their anti-terrorism needs; and by managing anti-terrorism Homeland Security grants to assist city, county and tribal governments with the acquisition of resources needed to both prevent acts of terrorism and to respond and recover should one occur.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	99,730	9,293,778	22,690,026	22,690,026	22,690,026	0
Other Funds	0	0	0	0	0	0
Total	$99,730	$9,293,778	$22,690,026	$22,690,026	$22,690,026	$0
EXPENDITURE DETAIL:
Personal Services	$33,368	$214,378	$261,825	$261,825	$261,825	$0
Operating Expenses	66,362	9,079,400	22,428,201	22,428,201	22,428,201	0
Total	$99,730	$9,293,778	$22,690,026	$22,690,026	$22,690,026	$0
Staffing Level FTE:	1.1	3.9	3.0	3.0	3.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/06/04 03:56:51 PM