MISSION:
To promote efficient and effective management of the state of South Dakota; to advise the Governor on the overall fiscal policy; to complete and present the annual fiscal plan; and, to manage the central accounting and payroll systems.

	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	$10,610,090	$10,008,247	$9,395,485	$8,761,533	$8,773,562	($621,923)
Federal Funds	0	0	0	0	0	0
Other Funds	4,072,216	4,382,401	6,786,545	7,014,603	7,151,616	365,071
Total	$14,682,306	$14,390,648	$16,182,030	$15,776,136	$15,925,178	($256,852)
EXPENDITURE DETAIL:
Personal Services	$2,161,199	$2,255,984	$2,710,735	$2,831,438	$2,834,645	$123,910
Operating Expenses	12,521,106	12,134,663	13,471,295	12,944,698	13,090,533	(380,762)
Total	$14,682,306	$14,390,648	$16,182,030	$15,776,136	$15,925,178	($256,852)
Staffing Level FTE:	30.7	30.7	37.0	38.0	37.0	0.0

generated 11/24/08 10:35:14 AM