EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
011 Bureau of Finance and Management

MISSION:
To promote efficient and effective management of the state of South Dakota; to advise the Governor on the overall fiscal policy; to complete and present the annual fiscal plan; and, to manage the central accounting and payroll systems.

  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 $10,008,247 $9,395,411 $8,761,533 $8,132,335 $8,134,630 ($626,903)
   Federal Funds 0 0 6,000,000 6,000,000 6,000,000 0
   Other Funds 4,382,401 5,185,595 7,013,387 7,092,083 7,065,660 52,273
      Total $14,390,648 $14,581,005 $21,774,920 $21,224,418 $21,200,290 ($574,630)
 
EXPENDITURE DETAIL:
   Personal Services $2,255,984 $2,691,376 $2,848,446 $2,871,984 $2,847,856 ($590)
   Operating Expenses 12,134,663 11,889,630 18,926,474 18,352,434 18,352,434 (574,040)
      Total $14,390,648 $14,581,005 $21,774,920 $21,224,418 $21,200,290 ($574,630)
 
Staffing Level FTE: 30.7 35.7 37.0 37.0 36.0 ( 1.0)

generated 11/25/09 03:07:52 PM