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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED 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