MISSION:
To represent the people of South Dakota and protect their general welfare by formulating policies through the adoption and revision of legislation by the state legislature; to perform studies and analyses of state policies through the Legislative Research Council; and, to perform the post-audit functions through the Division of Legislative Audit. LEGAL CITATION: South Dakota Constitution, Article III and SDCL 1-23, 1-26, 2-4, 2-5, 2-6, 2-7, 2-9, 2-11, 2-16, 2-17, 4-2, 4-11, and 6-11.

	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	$6,887,639	$6,940,143	$7,434,903	$7,819,841	$7,471,306	$36,403
Federal Funds	0	0	0	0	0	0
Other Funds	16,414	405	35,000	35,000	35,000	0
Total	$6,904,052	$6,940,548	$7,469,903	$7,854,841	$7,506,306	$36,403
EXPENDITURE DETAIL:
Personal Services	$4,489,065	$4,673,572	$5,191,683	$5,108,424	$5,209,491	$17,808
Operating Expenses	2,414,987	2,266,976	2,278,220	2,746,417	2,296,815	18,595
Total	$6,904,052	$6,940,548	$7,469,903	$7,854,841	$7,506,306	$36,403
Staffing Level FTE:	60.2	63.1	69.3	69.3	69.3	0.0

generated 12/05/06 11:10:38 AM