MILITARY AND VETERANS' AFFAIRS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
16 MILITARY AND VETERANS' AFFAIRS

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