MISSION:
To provide ready units and personnel to the state of South Dakota and the United States of America in three roles: federally, to support United States national military objectives through participation in the Total Force; statewide, to support the Governor by providing trained units and equipment capable of protecting life and property, and preserving peace, order, and public safety; and, community wide to be an active participant in domestic concerns through local, regional, and nationwide initiatives and programs.

	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	$1,860,893	$2,019,465	$2,101,613	$2,165,162	$2,203,231	$101,618
Federal Funds	17,890,890	10,652,830	19,755,903	18,756,514	18,878,871	(877,032)
Other Funds	0	0	0	0	0	0
Total	$19,751,783	$12,672,295	$21,857,516	$20,921,676	$21,082,102	($775,414)
EXPENDITURE DETAIL:
Personal Services	$3,406,528	$3,523,575	$3,848,620	$3,848,620	$4,009,046	$160,426
Operating Expenses	16,345,255	9,148,720	18,008,896	17,073,056	17,073,056	(935,840)
Total	$19,751,783	$12,672,295	$21,857,516	$20,921,676	$21,082,102	($775,414)
Staffing Level FTE:	86.6	87.5	89.6	89.6	89.6	0.0

generated 12/05/06 10:57:45 AM