MISSION:
To support state agencies in accomplishing their mission and goals by administering an effective and efficient human resource management system for the state of South Dakota and its employees.

	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	$881,938	$897,697	$909,287	$909,287	$748,563	($160,724)
Federal Funds	849,997	150,003	507,915	507,915	500,000	(7,915)
Other Funds	4,478,491	7,155,977	10,697,040	10,697,040	10,988,320	291,280
Total	$6,210,426	$8,203,677	$12,114,242	$12,114,242	$12,236,883	$122,641
EXPENDITURE DETAIL:
Personal Services	$3,089,028	$3,260,697	$3,438,949	$3,438,949	$3,561,590	$122,641
Operating Expenses	3,121,398	4,942,980	8,675,293	8,675,293	8,675,293	0
Total	$6,210,426	$8,203,677	$12,114,242	$12,114,242	$12,236,883	$122,641
Staffing Level FTE:	66.2	68.3	69.5	69.5	69.5	0.0

generated 11/29/05 12:36:50 PM