MISSION:
To provide ready units and personnel to the state of South Dakota and the United States of America in three roles: federally, to support United States national military objectives through participation in the Total Force; statewide, to support the Governor by providing trained units and equipment capable of protecting life and property, and preserving peace, order, and public safety; and, community wide to be an active participant in domestic concerns through local, regional, and nationwide initiatives and programs.

	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	$2,033,853	$2,211,112	$2,266,226	$2,346,898	$2,326,137	$59,911
Federal Funds	11,151,154	14,388,259	19,119,661	19,803,145	19,672,911	553,250
Other Funds	0	0	0	0	0	0
Total	$13,185,008	$16,599,371	$21,385,887	$22,150,043	$21,999,048	$613,161
EXPENDITURE DETAIL:
Personal Services	$3,579,298	$3,744,580	$4,207,671	$4,403,347	$4,308,690	$101,019
Operating Expenses	9,605,709	12,854,791	17,178,216	17,746,696	17,690,358	512,142
Total	$13,185,008	$16,599,371	$21,385,887	$22,150,043	$21,999,048	$613,161
Staffing Level FTE:	87.2	87.6	91.1	95.1	91.1	0.0

generated 11/24/08 10:51:43 AM