MILITARY AND VETERAN'S AFFAIRS
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
16 MILITARY AND VETERANS' AFFAIRS

MISSION:
To support national objectives by providing highly trained units capable of mobilizing for active federal service in time of war or national emergencies; to provide units organized, manned, trained, and equipped to assist civil authorities in the protection of life and property; to aid and assist veterans and their dependents in securing local, state, and federal entitlements/services for which they are eligible; and, to provide a comfortable independent living environment, along with adequate medical support, for eligible veterans and their spouses, widows, or widowers. LEGAL CITATION: SDCL 33-1-14 cites the law under which the National Guard Division of the department is organized, paid, equipped, and utilized. SDCL 33-16, 17, and 19 cites the laws governing the Veterans' Affairs Division.

  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 $5,022,169 $5,451,205 $5,661,999 $5,792,881 $5,914,446 $252,447
   Federal Funds 18,116,321 10,928,773 20,483,089 19,513,700 19,643,775 (839,314)
   Other Funds 3,307,318 3,736,598 4,271,706 4,491,458 4,523,778 252,072
      Total $26,445,809 $20,116,576 $30,416,794 $29,798,039 $30,081,999 ($334,795)
 
EXPENDITURE DETAIL:
   Personal Services $7,257,236 $7,703,085 $8,317,657 $8,350,562 $8,699,447 $381,790
   Operating Expenses 19,188,573 12,413,491 22,099,137 21,447,477 21,382,552 (716,585)
      Total $26,445,809 $20,116,576 $30,416,794 $29,798,039 $30,081,999 ($334,795)
 
Staffing Level FTE: 185.8 191.9 193.6 194.6 194.6 1.0

generated 12/05/06 10:57:32 AM