MISSION:
To support national objectives by providing highly trained units capable of mobilizing for active federal service in time of war or national emergencies; to provide units organized, manned, trained, and equipped to assist civil authorities in the protection of life and property; to aid and assist veterans and their dependents in securing local, state, and federal entitlements/services for which they are eligible; and, to provide a comfortable independent living environment, along with adequate medical support, for eligible veterans and their spouses, widows, or widowers. LEGAL CITATION: SDCL 33-1-14 cites the law under which the National Guard Division of the department is organized, paid, equipped, and utilized. SDCL 33-16, 17, and 19 cites the laws governing the Veterans' Affairs Division.

	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	$4,510,751	$4,595,840	$5,082,515	$5,572,515	$5,373,563	$291,048
Federal Funds	16,038,378	23,738,448	36,285,554	15,554,195	15,543,554	(20,742,000)
Other Funds	2,869,883	3,120,106	3,373,100	4,259,109	4,123,438	750,338
Total	$23,419,012	$31,454,394	$44,741,169	$25,385,819	$25,040,555	($19,700,614)
EXPENDITURE DETAIL:
Personal Services	$6,519,002	$6,876,428	$7,532,203	$7,993,949	$7,815,446	$283,243
Operating Expenses	16,900,010	24,577,967	37,208,966	17,391,870	17,225,109	(19,983,857)
Total	$23,419,012	$31,454,394	$44,741,169	$25,385,819	$25,040,555	($19,700,614)
Staffing Level FTE:	175.5	178.5	184.9	198.8	193.6	8.7

generated 12/06/04 03:59:17 PM