MISSION:
To promote efficient and effective management of the state of South Dakota; to advise the Governor on the overall fiscal policy; to complete and present the annual fiscal plan; and, to manage the central accounting and payroll systems.

	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	$11,825,082	$11,209,789	$10,610,100	$9,984,750	$10,008,248	($601,852)
Federal Funds	0	0	0	0	0	0
Other Funds	2,896,496	2,773,323	5,150,839	5,150,839	5,191,827	40,988
Total	$14,721,578	$13,983,112	$15,760,939	$15,135,589	$15,200,075	($560,864)
EXPENDITURE DETAIL:
Personal Services	$1,395,739	$1,495,157	$1,604,406	$1,604,406	$1,664,030	$59,624
Operating Expenses	13,325,839	12,487,955	14,156,533	13,531,183	13,536,045	(620,488)
Total	$14,721,578	$13,983,112	$15,760,939	$15,135,589	$15,200,075	($560,864)
Staffing Level FTE:	22.8	24.8	25.0	26.0	26.0	1.0

generated 12/05/06 10:40:45 AM