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GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
To support national objectives by providing highly trained units capable of mobilizing for active federal service in time of war or national emergencies; to provide units organized, manned, trained, and equipped to assist civil authorities in the protection of life and property; to aid and assist veterans and their dependents in securing local, state, and federal entitlements/services for which they are eligible; and, to provide a comfortable independent living environment, along with adequate medical support, for eligible veterans and their spouses, widows, or widowers.
LEGAL CITATION: SDCL 33-1-14 cites the law under which the National Guard Division of the department is organized, paid, equipped, and utilized. SDCL 33-16, 17, and 19 cites the laws governing the Veterans' Affairs Division.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$5,658,156
$5,938,240
$6,348,944
$7,034,393
$6,573,617
$224,673
Federal Funds
11,362,210
14,563,106
19,891,981
20,575,465
20,449,723
557,742
Other Funds
3,366,953
3,302,492
4,663,248
4,655,248
4,831,640
168,392
Total
$20,387,320
$23,803,838
$30,904,173
$32,265,106
$31,854,980
$950,807
EXPENDITURE DETAIL:
Personal Services
$8,027,856
$8,233,065
$9,099,010
$9,518,582
$9,325,434
$226,424
Operating Expenses
12,359,464
15,570,773
21,805,163
22,746,524
22,529,546
724,383
Total
$20,387,320
$23,803,838
$30,904,173
$32,265,106
$31,854,980
$950,807
Staffing Level FTE:
192.4
191.9
196.1
202.1
196.1
0.0
generated 11/24/08 10:51:30 AM