GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To operate a statewide employer/employee labor exchange; to train unskilled youth and adults for entry or reentry into the work force; to provide timely and accurate labor market data; to collect employer's unemployment insurance contributions and pay benefits to those individuals who have lost their jobs through no fault of their own; to advise employers and employees of their rights and responsibilities; to administer state labor laws in a fair and equitable manner; to provide for the safety and well-being of consumers and the general public by regulating six professions; and, to investigate reports of human rights violations.
LEGAL CITATION: SDCL 1-37 established the secretary as the department head, having administrative control over job service, unemployment insurance, and labor and management relations. SDCL 3-12-54 establishes the Department of Labor as the administrative unit under which the South Dakota Retirement System shall operate. Laws governing department divisions are: SDCL Title 61; SDCL 60-1 through 60-6, 60-6A, 60-9, 60-9A, 60-10 through 60-12, 3-18, 3-12, 3-12A, 3-12A, and 1-35-8.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$790,743
$804,288
$825,293
$825,293
$847,448
$22,155
Federal Funds
30,937,248
29,973,908
36,244,897
36,244,897
36,723,655
478,758
Other Funds
5,502,920
5,626,908
6,363,687
6,414,104
6,549,178
185,491
Total
$37,230,911
$36,405,104
$43,433,877
$43,484,294
$44,120,281
$686,404
EXPENDITURE DETAIL:
Personal Services
$16,854,358
$17,460,589
$19,426,861
$19,420,745
$20,043,153
$616,292
Operating Expenses
20,376,553
18,944,514
24,007,016
24,063,549
24,077,128
70,112
Total
$37,230,911
$36,405,104
$43,433,877
$43,484,294
$44,120,281
$686,404
Staffing Level FTE:
419.8
420.4
434.5
434.5
431.5
( 3.0)
generated 12/05/06 10:52:10 AM