MISSION:
To promote the highest level of independence for all individuals, regardless of disability or disorder. LEGAL CITATION: SDCL 1-36A-1.1 creates the State Department of Human Services and describes the powers and duties of the department.

	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	$73,408,388	$74,319,730	$81,760,092	$85,637,140	$85,234,170	$3,474,078
Federal Funds	91,979,703	100,535,038	105,987,614	111,692,141	108,206,104	2,218,490
Other Funds	3,239,788	3,163,999	3,965,601	3,877,538	4,140,203	174,602
Total	$168,627,879	$178,018,767	$191,713,307	$201,206,819	$197,580,477	$5,867,170
EXPENDITURE DETAIL:
Personal Services	$47,149,489	$49,351,713	$52,874,291	$53,407,958	$53,036,390	$162,099
Operating Expenses	121,478,390	128,667,054	138,839,016	147,798,861	144,544,087	5,705,071
Total	$168,627,879	$178,018,767	$191,713,307	$201,206,819	$197,580,477	$5,867,170
Staffing Level FTE:	1189.0	1192.7	1230.2	1234.7	1232.7	2.5

generated 12/06/04 04:02:53 PM