MISSION:
To provide timely and equitable administration of justice. LEGAL CITATION: Article V, State Constitution, SDCL 1967 16-1 to 16-8.

	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	$29,826,362	$32,000,769	$34,555,231	$36,057,200	$36,041,367	$1,486,136
Federal Funds	199,506	260,538	392,769	392,769	394,761	1,992
Other Funds	5,014,333	5,447,865	5,861,210	7,174,080	7,198,305	1,337,095
Total	$35,040,200	$37,709,172	$40,809,210	$43,624,049	$43,634,433	$2,825,223
EXPENDITURE DETAIL:
Personal Services	$27,209,682	$28,895,474	$31,238,185	$32,340,171	$32,631,539	$1,393,354
Operating Expenses	7,830,518	8,813,698	9,571,025	11,283,878	11,002,894	1,431,869
Total	$35,040,200	$37,709,172	$40,809,210	$43,624,049	$43,634,433	$2,825,223
Staffing Level FTE:	491.5	503.7	518.4	537.0	527.4	9.0

generated 11/24/08 10:56:09 AM