MISSION:
To keep South Dakota a safe place in which to live, work, visit and raise a family. LEGAL CITATION: SDCL 1-13, 32-2, 32-12, 32-13, 33-15, 34-29B-2, and Executive Reorganization #2003-1.

	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	$3,717,406	$3,878,494	$4,012,456	$4,445,544	$3,745,857	($266,599)
Federal Funds	14,901,532	15,686,312	24,051,407	21,551,407	21,591,438	(2,459,969)
Other Funds	23,126,965	23,355,797	23,883,482	25,424,292	26,512,633	2,629,151
Total	$41,745,904	$42,920,604	$51,947,345	$51,421,243	$51,849,928	($97,417)
EXPENDITURE DETAIL:
Personal Services	$19,908,601	$20,439,133	$23,227,126	$23,227,126	$23,883,732	$656,606
Operating Expenses	21,837,303	22,481,470	28,720,219	28,194,117	27,966,196	(754,023)
Total	$41,745,904	$42,920,604	$51,947,345	$51,421,243	$51,849,928	($97,417)
Staffing Level FTE:	393.6	393.8	414.5	414.5	417.5	3.0

generated 11/24/08 10:49:30 AM