MISSION:
To adopt new laws or revise past legislation, as the policymaking branch of state government, that will promote the general welfare of the citizens of South Dakota by meeting in the regular legislative session as specified in the State Constitution.

	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	$4,251,368	$4,470,622	$4,474,954	$4,596,495	$4,583,596	$108,642
Federal Funds	0	0	0	0	0	0
Other Funds	10,084	16,414	35,000	35,000	35,000	0
Total	$4,261,452	$4,487,036	$4,509,954	$4,631,495	$4,618,596	$108,642
EXPENDITURE DETAIL:
Personal Services	$2,342,441	$2,357,879	$2,685,964	$2,726,225	$2,726,225	$40,261
Operating Expenses	1,919,011	2,129,157	1,823,990	1,905,270	1,892,371	68,381
Total	$4,261,452	$4,487,036	$4,509,954	$4,631,495	$4,618,596	$108,642
Staffing Level FTE:	25.4	26.4	33.3	33.3	33.3	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Document Room Receipts and Copies	$10,028	$9,064	$9,064	$9,064
Room and Computer Charges	6,550	7,350	7,350	7,350
Subscriptions to South Dakota Register	760	660	660	660
Total	$17,338	$17,074	$17,074	$17,074
PERFORMANCE INDICATORS:

generated 11/29/05 12:53:35 PM