MISSION:
To support state agencies in accomplishing their missions and goals by administering an effective and efficient human resource management system for the state of South Dakota and its employees.

	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	$958,380	$969,083	$969,101	$969,101	$970,949	$1,848
Federal Funds	0	547,650	500,000	500,000	500,000	0
Other Funds	10,437,873	11,566,558	14,141,113	14,141,113	14,139,648	(1,465)
Total	$11,396,253	$13,083,291	$15,610,214	$15,610,214	$15,610,597	$383
EXPENDITURE DETAIL:
Personal Services	$3,696,498	$3,865,364	$3,960,706	$3,960,706	$3,961,089	$383
Operating Expenses	7,699,755	9,217,928	11,649,508	11,649,508	11,649,508	0
Total	$11,396,253	$13,083,291	$15,610,214	$15,610,214	$15,610,597	$383
Staffing Level FTE:	68.0	69.5	71.5	71.5	70.5	( 1.0)

generated 11/25/09 03:10:27 PM