MISSION:
To maintain the capability of responding to the public's needs in an expedient and efficient manner through policy formulation and implementation, fiscal resources management, personnel resources management, and central services administration. LEGAL CITATION: SDCL 1-14, 1-33, 36, 4-8B, 11-1, 47-17A, 31-29, and 1-4.

	ACTUAL FY 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$23,406,755	$25,920,761	$22,522,950	$24,613,408	$21,871,150	($651,800)
Federal Funds	360,928	1,127,718	12,413,334	12,413,334	12,414,112	778
Other Funds	81,419,168	83,451,772	96,488,340	96,754,203	95,400,001	(1,088,339)
Total	$105,186,851	$110,500,252	$131,424,624	$133,780,945	$129,685,263	($1,739,361)
EXPENDITURE DETAIL:
Personal Services	$35,569,739	$37,864,675	$40,426,054	$40,733,997	$40,315,684	($110,370)
Operating Expenses	69,617,111	72,635,577	90,998,570	93,046,948	89,369,579	(1,628,991)
Total	$105,186,851	$110,500,252	$131,424,624	$133,780,945	$129,685,263	($1,739,361)
Staffing Level FTE:	640.0	657.6	689.3	693.3	678.3	( 11.0)

generated 11/25/09 03:07:19 PM