MISSION:
Enhancing learning through leadership and service. LEGAL CITATION: SDCL 1-45.

	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	$390,095,510	$397,348,095	$406,320,762	$412,558,473	$399,518,299	($6,802,463)
Federal Funds	149,672,607	197,569,244	264,921,172	199,630,924	257,017,346	(7,903,826)
Other Funds	3,694,490	12,266,747	4,007,795	3,952,490	4,149,756	141,961
Total	$543,462,606	$607,184,085	$675,249,729	$616,141,887	$660,685,401	($14,564,328)
EXPENDITURE DETAIL:
Personal Services	$6,978,752	$7,136,121	$7,787,940	$7,876,849	$7,774,846	($13,094)
Operating Expenses	536,483,854	600,047,964	667,461,789	608,265,038	652,910,555	(14,551,234)
Total	$543,462,606	$607,184,085	$675,249,729	$616,141,887	$660,685,401	($14,564,328)
Staffing Level FTE:	134.8	130.1	140.0	142.0	138.0	( 2.0)

generated 11/25/09 03:21:25 PM