MISSION:
To maintain the capability of responding to the public's needs in an expedient and efficient manner through policy formulation and implementation, fiscal resources management, personnel resources management, and central services administration. LEGAL CITATION: SDCL 1-14, 1-33, 36, 4-8B, 11-1, 47-17A, 31-29, and 1-4.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$24,598,272	$25,836,251	$25,290,194	$24,980,385	$24,032,502	($1,257,692)
Federal Funds	2,974,700	2,783,746	3,500,251	3,500,251	3,611,737	111,486
Other Funds	74,299,964	72,644,051	81,354,481	81,710,662	82,991,374	1,636,893
Total	$101,872,936	$101,264,047	$110,144,926	$110,191,298	$110,635,613	$490,687
EXPENDITURE DETAIL:
Personal Services	$29,745,574	$30,931,497	$33,954,418	$34,093,199	$35,429,639	$1,475,221
Operating Expenses	72,127,362	70,332,550	76,190,508	76,098,099	75,205,974	(984,534)
Total	$101,872,936	$101,264,047	$110,144,926	$110,191,298	$110,635,613	$490,687
Staffing Level FTE:	616.4	622.5	654.8	659.3	659.3	4.5

generated 11/29/05 12:34:24 PM