MISSION:
To promote the highest level of independence for all individuals, regardless of disability or disorder. LEGAL CITATION: SDCL 1-36A-1.1 creates the State Department of Human Services and describes the powers and duties of the department.

	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	$74,970,168	$83,292,306	$87,729,990	$93,951,592	$95,468,465	$7,738,475
Federal Funds	101,978,834	106,325,559	112,717,782	115,471,601	117,379,812	4,662,030
Other Funds	3,163,999	3,554,479	4,348,487	4,102,478	4,245,174	(103,313)
Total	$180,113,001	$193,172,343	$204,796,259	$213,525,671	$217,093,451	$12,297,192
EXPENDITURE DETAIL:
Personal Services	$49,351,712	$51,394,186	$54,239,700	$54,438,810	$56,765,168	$2,525,468
Operating Expenses	130,761,288	141,778,158	150,556,559	159,086,861	160,328,283	9,771,724
Total	$180,113,001	$193,172,343	$204,796,259	$213,525,671	$217,093,451	$12,297,192
Staffing Level FTE:	1192.7	1217.2	1232.7	1231.7	1230.7	( 2.0)

generated 11/29/05 12:51:16 PM