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