LABOR
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
10 LABOR

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED 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