MISSION:
To represent the people of South Dakota and protect their general welfare by formulating policies through the adoption and revision of legislation by the state legislature; to perform studies and analyses of state policies through the Legislative Research Council; and, to perform the post-audit functions through the Division of Legislative Audit. LEGAL CITATION: South Dakota Constitution, Article III and SDCL 1-23, 1-26, 2-4, 2-5, 2-6, 2-7, 2-9, 2-11, 2-16, 2-17, 4-2, 4-11, and 6-11.

	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	$7,060,103	$7,272,172	$7,810,694	$7,817,549	$7,648,308	($162,386)
Federal Funds	0	0	0	0	0	0
Other Funds	6,800	7,485	35,000	35,000	35,000	0
Total	$7,066,902	$7,279,657	$7,845,694	$7,852,549	$7,683,308	($162,386)
EXPENDITURE DETAIL:
Personal Services	$4,757,740	$4,837,295	$5,415,089	$5,384,081	$5,334,500	($80,589)
Operating Expenses	2,309,163	2,442,362	2,430,605	2,468,468	2,348,808	(81,797)
Total	$7,066,902	$7,279,657	$7,845,694	$7,852,549	$7,683,308	($162,386)
Staffing Level FTE:	62.3	61.6	69.3	69.3	67.3	( 2.0)

generated 11/24/08 10:56:27 AM