MISSION:
To advocate for education; to facilitate the delivery of statewide educational services; and, to promote efficient, appropriate, and quality educational opportunities for all persons residing in South Dakota. LEGAL CITATION: SDCL 1-45.

	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	$297,366,338	$358,355,126	$359,095,139	$367,869,848	$361,694,819	$2,599,680
Federal Funds	174,417,554	136,490,228	147,782,591	153,320,013	153,430,792	5,648,201
Other Funds	418,604	2,208,132	3,382,906	3,534,195	4,686,880	1,303,974
Total	$472,202,497	$497,053,486	$510,260,636	$524,724,056	$519,812,491	$9,551,855
EXPENDITURE DETAIL:
Personal Services	$5,434,933	$5,906,310	$6,979,442	$7,064,032	$7,292,178	$312,736
Operating Expenses	466,767,564	491,147,176	503,281,194	517,660,024	512,520,313	9,239,119
Total	$472,202,497	$497,053,486	$510,260,636	$524,724,056	$519,812,491	$9,551,855
Staffing Level FTE:	122.1	130.2	145.0	147.0	144.0	( 1.0)

generated 11/29/05 12:46:08 PM