MISSION:
To provide timely and equitable administration of justice. LEGAL CITATION: Article V, State Constitution, SDCL 1967 16-1 to 16-8.

	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	$27,150,092	$28,297,200	$30,224,004	$31,439,715	$32,580,959	$2,356,955
Federal Funds	448,328	353,963	492,633	287,430	290,670	(201,963)
Other Funds	4,161,972	4,905,191	5,388,657	6,184,303	6,242,659	854,002
Total	$31,760,391	$33,556,354	$36,105,294	$37,911,448	$39,114,288	$3,008,994
EXPENDITURE DETAIL:
Personal Services	$24,722,174	$25,912,793	$27,857,637	$28,629,148	$29,800,537	$1,942,900
Operating Expenses	7,038,218	7,643,561	8,247,657	9,282,300	9,313,751	1,066,094
Total	$31,760,391	$33,556,354	$36,105,294	$37,911,448	$39,114,288	$3,008,994
Staffing Level FTE:	476.3	486.2	498.8	514.6	514.6	15.8

generated 12/05/06 11:10:10 AM