UNIFIED JUDICIAL SYSTEM
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
27 UNIFIED JUDICIAL SYSTEM

MISSION:
To provide timely and equitable administration of justice. LEGAL CITATION: Article V, State Constitution, SDCL 1967 16-1 to 16-8.

  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 $26,461,700 $27,150,092 $28,586,019 $29,156,236 $30,224,004 $1,637,985
   Federal Funds 235,353 448,328 545,743 489,591 492,633 (53,110)
   Other Funds 3,611,512 4,161,972 5,254,330 5,339,484 5,388,657 134,327
      Total $30,308,565 $31,760,391 $34,386,092 $34,985,311 $36,105,294 $1,719,202
 
EXPENDITURE DETAIL:
   Personal Services $23,857,279 $24,722,174 $26,469,207 $26,737,254 $27,857,237 $1,388,030
   Operating Expenses 6,451,286 7,038,218 7,916,885 8,248,057 8,248,057 331,172
      Total $30,308,565 $31,760,391 $34,386,092 $34,985,311 $36,105,294 $1,719,202
 
Staffing Level FTE: 470.9 476.3 492.3 498.8 498.8 6.5

generated 11/29/05 12:53:02 PM