MISSION:
To lead the effort in keeping South Dakota free from any acts of terrorism. The Office of Homeland Security will promote this mission by: coordinating an extensive information sharing network between all levels of government and local officials; assisting all city, county and tribal governments with an ongoing assessment of their jurisdictions to determine their anti-terrorism needs; and managing anti-terrorism Homeland Security grants to assist city, county and tribal government with the acquisition of resources needed to both prevent acts of terrorism and to respond and recover should one occur.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	9,293,778	18,243,697	22,697,115	22,697,115	20,713,559	(1,983,556)
Other Funds	0	0	0	0	0	0
Total	$9,293,778	$18,243,697	$22,697,115	$22,697,115	$20,713,559	($1,983,556)
EXPENDITURE DETAIL:
Personal Services	$214,378	$388,912	$268,914	$418,914	$435,358	$166,444
Operating Expenses	9,079,400	17,854,785	22,428,201	22,278,201	20,278,201	(2,150,000)
Total	$9,293,778	$18,243,697	$22,697,115	$22,697,115	$20,713,559	($1,983,556)
Staffing Level FTE:	3.9	7.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:47:27 PM