MISSION:
To improve the quality of life and economic opportunity for everyone by emphasizing the promotion of tourism, economic development, state tribal relations, cultural events, and housing development; to leverage governmental resources in areas such as education, agriculture, and health to create opportunities and provide assistance for true growth; and, to improve our state's economic and cultural opportunities to attract and retain residents. LEGAL CITATION: SDCL Chapters 1-4, Office of Tribal Government Relations; 1-16B, Economic Development Finance Authority; 1-16G, Board of Economic Development; 1-18, South Dakota Historical Society; 1-18B, History and Historical Records; 1-18C, State Archives; 1-19, Historic Sites and Monuments; 1-19A, Preservation of Historic Sites; 1-20, Archaelogical Exploration; 1-22, Arts; 1-33-15 through 23, Governor's Office of Economic Development; 1-33B, Guaranteed Energy Savings Contracts; 1-42, Department of Tourism; 1-52, Department of Tourism and State Development; 1-16H Science and Technology Authority; 1-16I South Dakota Energy Infrastructure Authority; and, 11-11, South Dakota Housing Development Authority.

	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	$10,952,919	$12,155,342	$11,797,734	$19,524,820	$11,913,554	$115,820
Federal Funds	13,796,209	6,662,529	14,544,993	14,544,993	14,576,332	31,339
Other Funds	27,739,585	36,739,767	51,918,369	60,605,567	60,787,255	8,868,886
Total	$52,488,712	$55,557,638	$78,261,096	$94,675,380	$87,277,141	$9,016,045
EXPENDITURE DETAIL:
Personal Services	$9,122,352	$10,500,680	$15,604,689	$15,699,904	$15,927,085	$322,396
Operating Expenses	43,366,361	45,056,957	62,656,407	78,975,476	71,350,056	8,693,649
Total	$52,488,712	$55,557,638	$78,261,096	$94,675,380	$87,277,141	$9,016,045
Staffing Level FTE:	168.5	183.9	251.6	253.6	252.6	1.0

generated 11/24/08 10:41:27 AM