EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
010 Governor's Office

MISSION:
To serve the people of South Dakota through policy formulation and administration; to exercise those powers and duties required by the Constitution and law; and, to exercise leadership over the executive branch of state government.

  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 $2,315,633 $2,482,695 $2,457,848 $2,493,641 $2,464,465 $6,617
   Federal Funds 0 0 252,518 252,518 253,296 778
   Other Funds 0 0 0 0 0 0
      Total $2,315,633 $2,482,695 $2,710,366 $2,746,159 $2,717,761 $7,395
 
EXPENDITURE DETAIL:
   Personal Services $1,764,605 $1,747,336 $2,010,208 $2,045,057 $2,017,810 $7,602
   Operating Expenses 551,028 735,359 700,158 701,102 699,951 (207)
      Total $2,315,633 $2,482,695 $2,710,366 $2,746,159 $2,717,761 $7,395
 
Staffing Level FTE: 20.5 19.9 23.0 23.0 22.0 ( 1.0)

generated 11/25/09 03:07:26 PM