MISSION:
To lead the effort in keeping South Dakota free from any acts of terrorism. The Office of Homeland Security will promote this mission by: coordinating an extensive information sharing network between all levels of government and local officials; assisting all city, county and tribal governments with an ongoing assessment of their jurisdictions to determine their anti-terrorism needs; managing anti-terrorism Homeland Security grants to assist city, county and tribal government with the acquisition of resources needed to both prevent acts of terrorism and to respond and recover should one occur.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	18,243,697	19,044,237	20,713,559	15,468,060	15,486,765	(5,226,794)
Other Funds	0	0	0	0	0	0
Total	$18,243,697	$19,044,237	$20,713,559	$15,468,060	$15,486,765	($5,226,794)
EXPENDITURE DETAIL:
Personal Services	$388,912	$389,430	$435,358	$435,358	$451,879	$16,521
Operating Expenses	17,854,785	18,654,807	20,278,201	15,032,702	15,034,886	(5,243,315)
Total	$18,243,697	$19,044,237	$20,713,559	$15,468,060	$15,486,765	($5,226,794)
Staffing Level FTE:	7.0	7.2	3.0	3.0	3.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/05/06 10:55:44 AM