MISSION:
To improve the quality of life and economic opportunity for everyone by emphasizing the promotion of tourism, economic development, state tribal relations, cultural events, and housing development; to leverage governmental resources in areas such as education, agriculture, and health to create opportunities and provide assistance for true growth; and, to improve our state's economic and cultural opportunities to attract and retain residents. LEGAL CITATION: SDCL Chapters 1-4, Office of Tribal Government Relations; 1-16B, Economic Development Finance Authority; 1-16G, Board of Economic Development; 1-18, South Dakota Historical Society; 1-18B, History and Historical Records; 1-18C, State Archives; 1-19, Historic Sites and Monuments; 1-19A, Preservation of Historic Sites; 1-20, Archaelogical Exploration; 1-22, Arts; 1-33-15 through 23, Governor's Office of Economic Development; 1-33B, Guaranteed Energy Savings Contracts; 1-42, Department of Tourism; 1-52, Department of Tourism and State Development; 1-16H Science and Technology Authority; 1-16I South Dakota Energy Infrastructure Authority; and, 11-11, South Dakota Housing Development Authority.

	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	$10,246,862	$10,339,531	$10,952,926	$10,954,666	$12,155,443	$1,202,517
Federal Funds	14,909,787	14,338,230	14,608,943	14,608,943	14,668,230	59,287
Other Funds	23,385,293	23,696,023	50,040,081	50,101,869	50,296,041	255,960
Total	$48,541,942	$48,373,784	$75,601,950	$75,665,478	$77,119,714	$1,517,764
EXPENDITURE DETAIL:
Personal Services	$8,370,274	$8,813,859	$10,800,727	$10,800,727	$11,157,525	$356,798
Operating Expenses	40,171,668	39,559,925	64,801,223	64,864,751	65,962,189	1,160,966
Total	$48,541,942	$48,373,784	$75,601,950	$75,665,478	$77,119,714	$1,517,764
Staffing Level FTE:	167.7	170.0	193.9	193.9	193.9	0.0

generated 12/05/06 10:47:10 AM