EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
014 Bureau of Personnel

MISSION:
To support state agencies in accomplishing their mission and goals by administering an effective and efficient human resource management system for the state of South Dakota and its employees.

  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 $897,697 $905,438 $848,563 $848,563 $858,583 $10,020
   Federal Funds 150,003 0 500,000 500,000 500,000 0
   Other Funds 7,155,977 8,463,184 10,988,320 11,033,655 11,171,578 183,258
      Total $8,203,677 $9,368,622 $12,336,883 $12,382,218 $12,530,161 $193,278
 
EXPENDITURE DETAIL:
   Personal Services $3,260,697 $3,347,712 $3,564,590 $3,609,925 $3,742,653 $178,063
   Operating Expenses 4,942,980 6,020,910 8,772,293 8,772,293 8,787,508 15,215
      Total $8,203,677 $9,368,622 $12,336,883 $12,382,218 $12,530,161 $193,278
 
Staffing Level FTE: 68.3 68.9 69.5 70.5 70.5 1.0

generated 12/05/06 10:42:55 AM