MISSION:
To maintain the capability of responding to the public's needs in an expedient and efficient manner through policy formulation and implementation, fiscal resources management, personnel resources management, and central services administration. LEGAL CITATION: SDCL 1-14, 1-33, 36, 4-8B, 11-1, 47-17A, 31-29, and 1-4.

	ACTUAL FY 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$25,836,251	$25,278,597	$24,132,502	$23,457,645	$23,307,826	($824,676)
Federal Funds	2,783,746	1,179,804	3,611,737	3,611,737	3,619,616	7,879
Other Funds	72,644,051	75,200,762	82,991,374	83,185,309	85,094,327	2,102,953
Total	$101,264,047	$101,659,164	$110,735,613	$110,254,691	$112,021,769	$1,286,156
EXPENDITURE DETAIL:
Personal Services	$30,931,497	$32,230,669	$35,652,639	$35,697,974	$37,019,869	$1,367,230
Operating Expenses	70,332,550	69,428,494	75,082,974	74,556,717	75,001,900	(81,074)
Total	$101,264,047	$101,659,164	$110,735,613	$110,254,691	$112,021,769	$1,286,156
Staffing Level FTE:	622.5	630.9	659.3	665.3	665.3	6.0

generated 12/05/06 10:40:12 AM