MISSION:
To promote the highest level of independence for all individuals, regardless of disability or disorder. LEGAL CITATION: SDCL 1-36A-1.1 creates the State Department of Human Services and describes the powers and duties of the department.

	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	$83,292,306	$87,729,990	$95,468,465	$102,961,857	$105,221,873	$9,753,408
Federal Funds	106,325,559	110,261,695	117,379,812	117,320,762	119,459,075	2,079,263
Other Funds	3,554,479	4,118,778	5,074,027	5,738,361	6,040,194	966,167
Total	$193,172,343	$202,110,462	$217,922,304	$226,020,980	$230,721,142	$12,798,838
EXPENDITURE DETAIL:
Personal Services	$51,394,186	$52,955,002	$56,714,673	$57,029,637	$58,902,314	$2,187,641
Operating Expenses	141,778,158	149,155,460	161,207,631	168,991,343	171,818,828	10,611,197
Total	$193,172,343	$202,110,462	$217,922,304	$226,020,980	$230,721,142	$12,798,838
Staffing Level FTE:	1217.2	1219.2	1230.7	1236.7	1228.7	( 2.0)

generated 12/05/06 11:00:13 AM