MISSION:
To maintain the capability of responding to the public's needs in an expedient and efficient manner through policy formulation and implementation, fiscal resources management, personnel resources management, and central services administration. LEGAL CITATION: SDCL 1-14, 1-33, 36, 4-8B, 11-1, 47-17A, 31-29, and 1-4.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$24,122,329	$23,406,755	$25,920,858	$28,438,939	$25,472,367	($448,491)
Federal Funds	1,711,946	360,928	3,420,908	3,420,866	3,425,164	4,256
Other Funds	76,795,583	81,419,168	105,678,542	97,284,540	97,260,658	(8,417,884)
Total	$102,629,858	$105,186,851	$135,020,308	$129,144,345	$126,158,189	($8,862,119)
EXPENDITURE DETAIL:
Personal Services	$34,334,230	$35,569,739	$40,334,663	$40,827,021	$41,204,702	$870,039
Operating Expenses	68,295,628	69,617,111	94,685,645	88,317,324	84,953,487	(9,732,158)
Total	$102,629,858	$105,186,851	$135,020,308	$129,144,345	$126,158,189	($8,862,119)
Staffing Level FTE:	638.7	640.0	689.3	697.3	689.3	0.0

generated 11/24/08 10:34:44 AM