MISSION:
To provide ready units and personnel to the state of South Dakota and the United States of America in three roles: federally, to support United States national military objectives through participation in the Total Force; statewide, to support the Governor by providing trained units and equipment capable of protecting life and property, and preserving peace, order, and public safety; and, community wide to be an active participant in domestic concerns through local, regional, and nationwide initiatives and programs.

	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	$1,753,175	$1,780,246	$1,861,446	$2,093,762	$1,991,623	$130,177
Federal Funds	15,885,964	23,572,618	36,059,059	14,840,200	14,829,559	(21,229,500)
Other Funds	0	0	182	0	50,182	50,000
Total	$17,639,139	$25,352,864	$37,920,687	$16,933,962	$16,871,364	($21,049,323)
EXPENDITURE DETAIL:
Personal Services	$3,012,495	$3,222,448	$3,619,036	$3,660,739	$3,628,713	$9,677
Operating Expenses	14,626,645	22,130,416	34,301,651	13,273,223	13,242,651	(21,059,000)
Total	$17,639,139	$25,352,864	$37,920,687	$16,933,962	$16,871,364	($21,049,323)
Staffing Level FTE:	81.3	84.2	89.6	89.6	89.6	0.0

generated 12/06/04 03:59:35 PM