MISSION:
To keep South Dakota a safe place in which to live, work, visit and raise a family. LEGAL CITATION: SDCL 1-13, 32-2, 32-12, 32-13, 33-15, 34-29B-2, and Executive Reorganization #2003-1.

	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	$3,315,699	$3,628,679	$3,736,994	$3,775,279	$3,882,068	$145,074
Federal Funds	22,937,335	24,383,839	27,915,742	25,164,810	25,241,090	(2,674,652)
Other Funds	20,840,205	22,189,959	23,896,380	23,896,380	24,556,137	659,757
Total	$47,093,239	$50,202,477	$55,549,116	$52,836,469	$53,679,295	($1,869,821)
EXPENDITURE DETAIL:
Personal Services	$18,458,336	$19,486,340	$21,248,164	$21,408,581	$22,221,158	$972,994
Operating Expenses	28,634,903	30,716,137	34,300,952	31,427,888	31,458,137	(2,842,815)
Total	$47,093,239	$50,202,477	$55,549,116	$52,836,469	$53,679,295	($1,869,821)
Staffing Level FTE:	392.1	403.1	407.5	410.5	410.5	3.0

generated 12/05/06 10:55:11 AM