MISSION:
To serve the people of South Dakota through policy formulation and administration; to exercise those powers and duties required by the Constitution and law; and, to exercise leadership over the executive branch of state government.

	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	$2,243,515	$2,315,633	$2,482,699	$2,495,234	$2,537,145	$54,446
Federal Funds	0	0	260,050	260,050	264,348	4,298
Other Funds	0	0	0	0	0	0
Total	$2,243,515	$2,315,633	$2,742,749	$2,755,284	$2,801,493	$58,744
EXPENDITURE DETAIL:
Personal Services	$1,657,828	$1,764,605	$2,047,687	$2,050,392	$2,091,921	$44,234
Operating Expenses	585,687	551,028	695,062	704,892	709,572	14,510
Total	$2,243,515	$2,315,633	$2,742,749	$2,755,284	$2,801,493	$58,744
Staffing Level FTE:	20.9	20.5	23.0	23.0	23.0	0.0

generated 11/24/08 10:34:50 AM