MISSION:
To provide ready units and personnel to the state of South Dakota and the United States of America in three roles: federally, to support United States national military objectives through participation in the Total Force; statewide, to support the Governor by providing trained units and equipment capable of protecting life and property, and preserving peace, order, and public safety; and, community wide to be an active participant in domestic concerns through local, regional, and nationwide initiatives and programs.

	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	$1,780,246	$1,860,893	$2,016,576	$2,177,076	$2,101,613	$85,037
Federal Funds	23,572,618	17,890,890	14,910,087	18,133,587	19,755,903	4,845,816
Other Funds	0	0	50,192	0	0	(50,192)
Total	$25,352,864	$19,751,783	$16,976,855	$20,310,663	$21,857,516	$4,880,661
EXPENDITURE DETAIL:
Personal Services	$3,222,448	$3,406,528	$3,734,204	$3,794,012	$3,888,620	$154,416
Operating Expenses	22,130,416	16,345,255	13,242,651	16,516,651	17,968,896	4,726,245
Total	$25,352,864	$19,751,783	$16,976,855	$20,310,663	$21,857,516	$4,880,661
Staffing Level FTE:	84.2	86.6	89.6	91.6	89.6	0.0

generated 11/29/05 12:49:07 PM