MISSION:
To support national objectives by providing highly trained units capable of mobilizing for active federal service in time of war or national emergencies; to provide units organized, manned, trained, and equipped to assist civil authorities in the protection of life and property; to aid and assist veterans and their dependents in securing local, state, and federal entitlements/services for which they are eligible; and, to provide a comfortable independent living environment, along with adequate medical support, for eligible veterans and their spouses, widows, or widowers. LEGAL CITATION: SDCL 33-1-14 cites the law under which the National Guard Division of the department is organized, paid, equipped, and utilized. SDCL 33-16, 17, and 19 cites the laws governing the Veterans' Affairs Division.

	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	$4,595,840	$5,022,169	$5,462,690	$5,761,336	$5,661,999	$199,309
Federal Funds	23,738,448	18,116,321	15,629,314	18,852,814	20,483,089	4,853,775
Other Funds	3,120,106	3,307,318	4,177,281	4,263,463	4,271,706	94,425
Total	$31,454,394	$26,445,809	$25,269,285	$28,877,613	$30,416,794	$5,147,509
EXPENDITURE DETAIL:
Personal Services	$6,876,428	$7,257,236	$8,044,176	$8,160,106	$8,372,657	$328,481
Operating Expenses	24,577,967	19,188,573	17,225,109	20,717,507	22,044,137	4,819,028
Total	$31,454,394	$26,445,809	$25,269,285	$28,877,613	$30,416,794	$5,147,509
Staffing Level FTE:	178.5	185.8	193.6	197.6	193.6	0.0

generated 11/29/05 12:48:56 PM