MISSION:
To adopt new laws or revise past legislation, as the policymaking branch of state government, that will promote the general welfare of the citizens of South Dakota by meeting in the regular legislative session as specified in the State Constitution.

	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	$4,470,622	$4,381,310	$4,648,255	$5,042,557	$4,607,420	($40,835)
Federal Funds	0	0	0	0	0	0
Other Funds	16,414	405	35,000	35,000	35,000	0
Total	$4,487,036	$4,381,715	$4,683,255	$5,077,557	$4,642,420	($40,835)
EXPENDITURE DETAIL:
Personal Services	$2,357,879	$2,448,643	$2,790,884	$2,674,639	$2,674,639	($116,245)
Operating Expenses	2,129,157	1,933,071	1,892,371	2,402,918	1,967,781	75,410
Total	$4,487,036	$4,381,715	$4,683,255	$5,077,557	$4,642,420	($40,835)
Staffing Level FTE:	26.4	28.2	33.3	33.3	33.3	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Document Room Receipts and Copies	$9,064	$9,064	$7,415	$7,415
Room and Computer Charges	7,350	7,350	7,400	7,400
Subscriptions to South Dakota Register	660	660	720	720
Total	$17,074	$17,074	$15,535	$15,535
PERFORMANCE INDICATORS:

generated 12/05/06 11:10:55 AM