EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
010 Governor's Office

MISSION:
To serve the people of South Dakota through policy formulation and administration; to exercise those powers and duties required by the Constitution and law; and, to exercise leadership over the executive branch of state government.

  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 $2,809,565 $2,850,925 $2,243,515 $2,243,515 $2,315,639 $72,124
   Federal Funds 95,002 3,734 250,921 250,921 258,800 7,879
   Other Funds 0 0 0 0 0 0
      Total $2,904,567 $2,854,659 $2,494,436 $2,494,436 $2,574,439 $80,003
 
EXPENDITURE DETAIL:
   Personal Services $1,549,098 $1,618,039 $1,904,808 $1,904,808 $1,975,144 $70,336
   Operating Expenses 1,355,469 1,236,619 589,628 589,628 599,295 9,667
      Total $2,904,567 $2,854,659 $2,494,436 $2,494,436 $2,574,439 $80,003
 
Staffing Level FTE: 21.2 21.5 23.0 23.0 23.0 0.0

generated 12/05/06 10:40:19 AM