MISSION:
Enhancing learning through leadership and service. LEGAL CITATION: SDCL 1-45.

	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	$359,034,620	$390,095,510	$419,429,539	$445,050,135	$420,153,078	$723,539
Federal Funds	153,254,156	149,672,607	166,382,707	173,957,293	174,172,374	7,789,667
Other Funds	2,665,686	3,694,490	13,143,230	12,387,117	13,013,392	(129,838)
Total	$514,954,461	$543,462,606	$598,955,476	$631,394,545	$607,338,844	$8,383,368
EXPENDITURE DETAIL:
Personal Services	$6,779,492	$6,978,752	$7,758,136	$7,832,092	$7,942,544	$184,408
Operating Expenses	508,174,970	536,483,854	591,197,340	623,562,453	599,396,300	8,198,960
Total	$514,954,461	$543,462,606	$598,955,476	$631,394,545	$607,338,844	$8,383,368
Staffing Level FTE:	139.0	134.8	141.0	142.0	141.0	0.0

generated 11/24/08 10:48:17 AM