MISSION:
To represent the people of South Dakota and protect their general welfare by formulating policies through the adoption and revision of legislation by the state legislature; to perform studies and analyses of state policies through the Legislative Research Council; and, to perform the post-audit functions through the Division of Legislative Audit. LEGAL CITATION: South Dakota Constitution, Article III and SDCL 1-23, 1-26, 2-4, 2-5, 2-6, 2-7, 2-9, 2-11, 2-16, 2-17, 4-2, 4-11, and 6-11.

	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	$6,630,658	$6,887,639	$7,116,086	$7,306,975	$7,434,903	$318,817
Federal Funds	0	0	0	0	0	0
Other Funds	10,084	16,414	35,000	35,000	35,000	0
Total	$6,640,742	$6,904,052	$7,151,086	$7,341,975	$7,469,903	$318,817
EXPENDITURE DETAIL:
Personal Services	$4,416,498	$4,489,065	$4,973,372	$5,050,856	$5,191,683	$218,311
Operating Expenses	2,224,244	2,414,987	2,177,714	2,291,119	2,278,220	100,506
Total	$6,640,742	$6,904,052	$7,151,086	$7,341,975	$7,469,903	$318,817
Staffing Level FTE:	58.9	60.2	69.3	69.3	69.3	0.0

generated 11/29/05 12:53:24 PM