| 
       GOVERNOR'S RECOMMENDED FY 2006 BUDGET  | 
MISSION:
To promote the efficient operation of state government through the efficacious performance of statutory 'secretarial duties'; to provide leadership and assistance in federal, state, and local elections; to accurately and efficiently administer the corporation and Uniform Commercial Code (UCC) functions prescribed by South Dakota law; to provide efficient and accurate operations in the filing and recording of all public state documents; to promote the uniformity of election procedures through rule-making; to make legislative recommendations on election laws to the State Legislature; to implement the Federal Motor Voter Act in the most efficient way; to continue to modernize the operations of the entire office; and, to effectively perform all other duties and responsibilities of the Secretary of State as required by the South Dakota Constitution and state statutes.
LEGAL CITATION:  South Dakota Constitution, Article III, Section 8; Article IV, Section 7; Article IV, Section 8, and Article XVI, Section 3.  General duties, SDCL Chapter 1-8.  Other duties, SDCL Titles 12 (elections) and 47 (corporations), SDCL chapters 1-26, 1-32, 2-1, 2-2, 2-7, 2-12, 2-13, 2-15, 3-1A, 3-5, 4-1, 4-11, 4-12, 6-8, 6-10, 7-4, 9-41A, 15-7, 18-1, 23-7, 37-6, 38-8, 43-27, 43-44, 44-7, 46-18, 49-19, 49-33, 49-34, 49-35, 49-36, 50-6A, and 57-35 through 57-39.  The Office of the Secretary of State is also frequently cited as the filing jurisdiction for certain appointments, oaths, and bonds.
   
       
     
      ACTUAL 
      
FY 2003ACTUAL 
      
FY 2004BUDGETED 
      
FY 2005REQUESTED 
      
FY 2006GOVERNOR'S RECOMMENDED 
      
FY 2006RECOMMENDED INC/(DEC) 
   
FY 2006
       
   FUNDING SOURCE: 
   
       
      General Funds 
      $856,143 
      $877,213 
      $902,179 
      $902,179 
      $902,179 
      $0
       
   
       
      Federal Funds 
      11,170 
      479,089 
      201,554 
      5,220,556 
      5,220,556 
      5,019,002
       
   
       
      Other Funds 
      249,590 
      199,334 
      273,474 
      272,500 
      272,500 
      (974)
       
   
       
         Total 
      $1,116,903 
      $1,555,636 
      $1,377,207 
      $6,395,235 
      $6,395,235 
      $5,018,028
       
   
       
     
   
       
   EXPENDITURE DETAIL: 
   
       
      Personal Services 
      $731,635 
      $712,781 
      $762,732 
      $762,218 
      $762,218 
      ($514)
       
   
       
      Operating Expenses 
      385,268 
      842,855 
      614,475 
      5,633,017 
      5,633,017 
      5,018,542
       
   
       
         Total 
      $1,116,903 
      $1,555,636 
      $1,377,207 
      $6,395,235 
      $6,395,235 
      $5,018,028
       
   
       
     
   
       
Staffing Level FTE: 
            15.4 
            14.8 
            15.3 
            15.3 
            15.3 
             0.0
       
   
generated 12/06/04 04:08:22 PM