MISSION:
To represent the people of South Dakota and protect their general welfare by formulating policies through the adoption and revision of legislation by the state legislature; to perform studies and analyses of state policies through the Legislative Research Council; and, to perform the post-audit functions through the Division of Legislative Audit. LEGAL CITATION: South Dakota Constitution, Article III and SDCL 1-23, 1-26, 2-4, 2-5, 2-6, 2-7, 2-9, 2-11, 2-16, 2-17, 4-2, 4-11, and 6-11.

	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	$6,601,745	$6,630,658	$7,082,598	$7,062,428	$7,180,639	$98,041
Federal Funds	0	0	0	0	0	0
Other Funds	16,911	10,084	35,000	35,000	35,000	0
Total	$6,618,655	$6,640,742	$7,117,598	$7,097,428	$7,215,639	$98,041
EXPENDITURE DETAIL:
Personal Services	$4,207,440	$4,416,498	$4,879,249	$4,884,714	$5,002,925	$123,676
Operating Expenses	2,411,215	2,224,244	2,238,349	2,212,714	2,212,714	(25,635)
Total	$6,618,655	$6,640,742	$7,117,598	$7,097,428	$7,215,639	$98,041
Staffing Level FTE:	60.3	58.9	71.2	72.2	72.2	1.0

generated 12/06/04 04:06:28 PM