PUBLIC SAFETY
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
14 PUBLIC SAFETY

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