Governor's Recommended Budget - State of South Dakota

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

	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