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