MISSION:
To improve the quality of life and economic opportunity for everyone by emphasizing the promotion of tourism, economic development, state tribal relations, cultural events, and housing development; to leverage governmental resources in areas such as education, agriculture, and health to create opportunities and provide assistance for true growth; and, to improve our state's economic and cultural opportunities to attract and retain residents. LEGAL CITATION: SDCL Chapters 1-4, Office of Tribal Government Relations; 1-16B, Economic Development Finance Authority; 1-16G, Board of Economic Development; 1-18, South Dakota Historical Society; 1-18B, History and Historical Records; 1-18C, State Archives; 1-19, Historic Sites and Monuments; 1-19A, Preservation of Historic Sites; 1-20, Archaelogical Exploration; 1-22, Arts; 1-33-15 through 23, Governor's Office of Economic Development; 1-33B, Guaranteed Energy Savings Contracts; 1-42, Department of Tourism; 1-52, Department of Tourism and State Development; 1-16H Science and Technology Authority; 1-16I South Dakota Energy Infrastructure Authority; and, 11-11, South Dakota Housing Development Authority.

	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	$5,395,784	$10,246,862	$10,342,220	$10,659,145	$11,732,926	$1,390,706
Federal Funds	12,575,442	14,909,787	13,575,507	13,575,507	13,631,760	56,253
Other Funds	22,407,921	23,385,293	32,495,447	33,016,674	51,065,798	18,570,351
Total	$40,379,147	$48,541,942	$56,413,174	$57,251,326	$76,430,484	$20,017,310
EXPENDITURE DETAIL:
Personal Services	$7,712,690	$8,370,274	$9,832,014	$9,885,474	$10,849,261	$1,017,247
Operating Expenses	32,666,457	40,171,668	46,581,160	47,365,852	65,581,223	19,000,063
Total	$40,379,147	$48,541,942	$56,413,174	$57,251,326	$76,430,484	$20,017,310
Staffing Level FTE:	164.0	167.7	184.6	184.6	193.9	9.3

generated 11/29/05 12:40:23 PM