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