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