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