MISSION:
To adopt new laws or revise past legislation, as the policymaking branch of state government, that will promote the general welfare of the citizens of South Dakota by meeting in the regular legislative session as specified in the State Constitution.

	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	$4,461,759	$4,689,958	$4,889,764	$4,906,619	$4,668,524	($221,240)
Federal Funds	0	0	0	0	0	0
Other Funds	6,800	7,485	35,000	35,000	35,000	0
Total	$4,468,559	$4,697,443	$4,924,764	$4,941,619	$4,703,524	($221,240)
EXPENDITURE DETAIL:
Personal Services	$2,501,456	$2,540,483	$2,838,000	$2,806,992	$2,688,557	($149,443)
Operating Expenses	1,967,103	2,156,960	2,086,764	2,134,627	2,014,967	(71,797)
Total	$4,468,559	$4,697,443	$4,924,764	$4,941,619	$4,703,524	($221,240)
Staffing Level FTE:	29.5	29.0	33.3	33.3	31.3	( 2.0)

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Document Room Receipts and Copies	$8,352	$7,144	$7,144	$7,144
Room and Computer Charges	6,950	4,050	4,050	4,050
Subscriptions to South Dakota Register	705	715	715	715
Total	$16,007	$11,909	$11,909	$11,909
PERFORMANCE INDICATORS:

generated 11/24/08 10:56:39 AM