MISSION:
To promote efficient and effective management of the state of South Dakota; to advise the Governor on the overall fiscal policy; to complete and present the annual fiscal plan; and, to manage the central accounting and payroll systems.

	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	$12,399,116	$11,825,082	$11,210,124	$10,582,855	$10,610,100	($600,024)
Federal Funds	0	0	0	0	0	0
Other Funds	3,140,364	2,896,496	5,112,539	5,112,539	5,150,839	38,300
Total	$15,539,480	$14,721,578	$16,322,663	$15,695,394	$15,760,939	($561,724)
EXPENDITURE DETAIL:
Personal Services	$1,349,479	$1,395,739	$1,568,861	$1,568,861	$1,634,406	$65,545
Operating Expenses	14,190,001	13,325,839	14,753,802	14,126,533	14,126,533	(627,269)
Total	$15,539,480	$14,721,578	$16,322,663	$15,695,394	$15,760,939	($561,724)
Staffing Level FTE:	22.9	22.8	25.0	25.0	25.0	0.0

generated 11/29/05 12:34:52 PM