MISSION:
Enhancing learning through leadership and service. LEGAL CITATION: SDCL 1-45.

	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	$358,355,126	$356,227,669	$359,034,749	$379,286,423	$383,352,265	$24,317,516
Federal Funds	136,490,228	146,650,330	153,430,792	157,452,100	157,610,618	4,179,826
Other Funds	2,208,132	3,204,010	4,686,880	4,826,880	4,830,643	143,763
Total	$497,053,486	$506,082,010	$517,152,421	$541,565,403	$545,793,526	$28,641,105
EXPENDITURE DETAIL:
Personal Services	$5,906,310	$6,332,385	$7,292,178	$7,292,178	$7,455,501	$163,323
Operating Expenses	491,147,176	499,749,625	509,860,243	534,273,225	538,338,025	28,477,782
Total	$497,053,486	$506,082,010	$517,152,421	$541,565,403	$545,793,526	$28,641,105
Staffing Level FTE:	130.2	136.2	144.0	144.0	140.0	( 4.0)

generated 12/05/06 10:53:58 AM