MISSION:
To promote the highest level of independence for all individuals, regardless of disability or disorder. LEGAL CITATION: SDCL 1-36A-1.1 creates the State Department of Human Services and describes the powers and duties of the department.

	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	$95,468,465	$104,726,384	$109,644,395	$117,716,909	$113,529,029	$3,884,634
Federal Funds	115,213,361	115,097,146	127,409,895	137,844,228	132,838,410	5,428,515
Other Funds	4,700,241	6,886,845	9,202,571	6,717,781	6,205,054	(2,997,517)
Total	$215,382,067	$226,710,374	$246,256,861	$262,278,918	$252,572,493	$6,315,632
EXPENDITURE DETAIL:
Personal Services	$54,803,292	$56,691,141	$61,156,620	$61,361,807	$62,822,233	$1,665,613
Operating Expenses	160,578,775	170,019,233	185,100,241	200,917,111	189,750,260	4,650,019
Total	$215,382,067	$226,710,374	$246,256,861	$262,278,918	$252,572,493	$6,315,632
Staffing Level FTE:	1190.5	1189.6	1219.7	1226.7	1225.7	6.0

generated 11/24/08 10:53:58 AM