MISSION:
To improve the quality of life and economic opportunity for everyone by emphasizing the promotion of tourism, economic development, state tribal relations, cultural events, and housing development; to leverage governmental resources in areas such as education, agriculture, and health to create opportunities and provide assistance for true growth; and, to improve our state's economic and cultural opportunities to attract and retain residents. LEGAL CITATION: SDCL Chapters 1-4, Office of Tribal Government Relations; 1-16B, Economic Development Finance Authority; 1-16G, Board of Economic Development; 1-18, South Dakota Historical Society; 1-18B, History and Historical Records; 1-18C, State Archives; 1-19, Historic Sites and Monuments; 1-19A, Preservation of Historic Sites; 1-20, Archaelogical Exploration; 1-22, Arts; 1-33-15 through 23, Governor's Office of Economic Development; 1-33B, Guaranteed Energy Savings Contracts; 1-42, Department of Tourism; 1-52, Department of Tourism and State Development; 1-16H Science and Technology Authority; 1-16I South Dakota Energy Infrastructure Authority; and, 11-11, South Dakota Housing Development Authority.

	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	$12,155,342	$11,797,717	$8,756,506	$8,764,798	$8,733,424	($23,082)
Federal Funds	6,662,529	15,656,703	15,125,993	14,710,241	14,714,453	(411,540)
Other Funds	36,739,767	77,119,486	62,619,699	49,224,538	49,361,684	(13,258,015)
Total	$55,557,638	$104,573,906	$86,502,198	$72,699,577	$72,809,561	($13,692,637)
EXPENDITURE DETAIL:
Personal Services	$10,500,680	$14,894,564	$15,829,489	$17,848,652	$17,811,581	$1,982,092
Operating Expenses	45,056,957	89,679,342	70,672,709	54,850,925	54,997,980	(15,674,729)
Total	$55,557,638	$104,573,906	$86,502,198	$72,699,577	$72,809,561	($13,692,637)
Staffing Level FTE:	179.8	199.1	255.1	255.1	253.1	( 2.0)

generated 11/25/09 03:14:51 PM