MISSION:
To keep South Dakota a safe place in which to live, work, visit and raise a family. LEGAL CITATION: SDCL 1-13, 32-2, 32-12, 32-13, 33-15, 34-29B-2, and Executive Reorganization #2003-1.

	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	$3,086,617	$3,315,699	$3,631,750	$3,631,750	$3,736,994	$105,244
Federal Funds	15,311,498	22,937,335	29,247,136	29,934,600	28,014,242	(1,232,894)
Other Funds	19,604,435	20,840,205	22,703,603	23,137,862	23,797,880	1,094,277
Total	$38,002,550	$47,093,239	$55,582,489	$56,704,212	$55,549,116	($33,373)
EXPENDITURE DETAIL:
Personal Services	$17,503,713	$18,458,336	$20,336,627	$20,486,627	$21,308,164	$971,537
Operating Expenses	20,498,837	28,634,903	35,245,862	36,217,585	34,240,952	(1,004,910)
Total	$38,002,550	$47,093,239	$55,582,489	$56,704,212	$55,549,116	($33,373)
Staffing Level FTE:	379.1	392.1	407.5	407.5	407.5	0.0

generated 11/29/05 12:46:59 PM