Governor's Recommended Budget - State of South Dakota

EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2007 BUDGET

0101 Office of the Governor

MISSION:
To provide supportive services and staff assistance to the Governor.

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 $1,964,088 $2,680,432 $2,724,030 $2,724,030 $2,111,572 ($612,458)

   Federal Funds 150,625 95,002 244,809 244,809 250,921 6,112

   Other Funds 0 0 5,000 0 0 (5,000)

      Total $2,114,713 $2,775,434 $2,973,839 $2,968,839 $2,362,493 ($611,346)

EXPENDITURE DETAIL:

   Personal Services $1,492,332 $1,532,561 $1,828,015 $1,828,015 $1,887,215 $59,200

   Operating Expenses 622,381 1,242,873 1,145,824 1,140,824 475,278 (670,546)

      Total $2,114,713 $2,775,434 $2,973,839 $2,968,839 $2,362,493 ($611,346)

Staffing Level FTE: 22.3 21.0 22.5 22.5 22.5 0.0

generated 11/29/05 12:34:35 PM

	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	$1,964,088	$2,680,432	$2,724,030	$2,724,030	$2,111,572	($612,458)
Federal Funds	150,625	95,002	244,809	244,809	250,921	6,112
Other Funds	0	0	5,000	0	0	(5,000)
Total	$2,114,713	$2,775,434	$2,973,839	$2,968,839	$2,362,493	($611,346)

EXPENDITURE DETAIL:
Personal Services	$1,492,332	$1,532,561	$1,828,015	$1,828,015	$1,887,215	$59,200
Operating Expenses	622,381	1,242,873	1,145,824	1,140,824	475,278	(670,546)
Total	$2,114,713	$2,775,434	$2,973,839	$2,968,839	$2,362,493	($611,346)

Staffing Level FTE:	22.3	21.0	22.5	22.5	22.5	0.0