GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
To support state agencies in accomplishing their missions and goals by administering an effective and efficient human resource management system for the state of South Dakota and its employees.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$844,037
$958,380
$969,101
$969,101
$974,651
$5,550
Federal Funds
1,098,428
0
500,042
500,000
500,000
(42)
Other Funds
9,454,172
10,437,873
14,141,398
14,141,113
14,213,692
72,294
Total
$11,396,637
$11,396,253
$15,610,541
$15,610,214
$15,688,343
$77,802
EXPENDITURE DETAIL:
Personal Services
$3,471,843
$3,696,498
$3,961,033
$3,960,706
$4,038,835
$77,802
Operating Expenses
7,924,794
7,699,755
11,649,508
11,649,508
11,649,508
0
Total
$11,396,637
$11,396,253
$15,610,541
$15,610,214
$15,688,343
$77,802
Staffing Level FTE:
67.4
68.0
71.5
71.5
71.5
0.0
generated 11/24/08 10:37:34 AM