MISSION:
To adopt new laws or revise past legislation, as the policymaking branch of state government, that will promote the general welfare of the citizens of South Dakota by meeting in the regular legislative session as specified in the State Constitution.

	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	$4,286,167	$4,251,368	$4,556,338	$4,469,875	$4,469,875	($86,463)
Federal Funds	0	0	0	0	0	0
Other Funds	16,911	10,084	35,000	35,000	35,000	0
Total	$4,303,078	$4,261,452	$4,591,338	$4,504,875	$4,504,875	($86,463)
EXPENDITURE DETAIL:
Personal Services	$2,233,402	$2,342,441	$2,675,978	$2,645,885	$2,645,885	($30,093)
Operating Expenses	2,069,676	1,919,011	1,915,360	1,858,990	1,858,990	(56,370)
Total	$4,303,078	$4,261,452	$4,591,338	$4,504,875	$4,504,875	($86,463)
Staffing Level FTE:	26.3	25.4	36.2	36.2	36.2	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Document Room Receipts and Copies	$12,104	$10,028	$10,028	$10,028
Room and Computer Charges	7,400	6,550	6,550	6,550
Subscriptions to South Dakota Register	880	760	760	760
Total	$20,384	$17,338	$17,338	$17,338
PERFORMANCE INDICATORS:

generated 12/06/04 04:06:47 PM