MISSION:
To provide timely and equitable administration of justice. LEGAL CITATION: Article V, State Constitution, SDCL 1967 16-1 to 16-8.

	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	$25,241,571	$26,461,700	$27,543,026	$28,028,513	$28,872,540	$1,329,514
Federal Funds	354,772	235,353	486,103	542,269	546,613	60,510
Other Funds	3,576,767	3,611,512	4,801,289	5,225,216	5,261,517	460,228
Total	$29,173,110	$30,308,565	$32,830,418	$33,795,998	$34,680,670	$1,850,252
EXPENDITURE DETAIL:
Personal Services	$22,403,607	$23,857,278	$25,086,921	$25,879,113	$26,763,785	$1,676,864
Operating Expenses	6,769,503	6,451,286	7,743,497	7,916,885	7,916,885	173,388
Total	$29,173,110	$30,308,565	$32,830,418	$33,795,998	$34,680,670	$1,850,252
Staffing Level FTE:	462.6	470.9	478.8	496.5	496.5	17.7

generated 12/06/04 04:05:52 PM