MISSION:
To keep South Dakota a safe place in which to live, work, visit and raise a family. LEGAL CITATION: SDCL 1-13, 32-2, 32-12, 32-13, 33-15, 34-29B-2, and Executive Reorganization #2003-1.

	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	$3,878,494	$4,012,185	$3,654,598	$3,654,598	$3,669,056	$14,458
Federal Funds	15,686,312	17,101,106	21,881,172	21,881,172	21,892,382	11,210
Other Funds	23,355,797	22,628,666	26,121,115	26,634,308	26,508,899	387,784
Total	$42,920,604	$43,741,958	$51,656,885	$52,170,078	$52,070,337	$413,452
EXPENDITURE DETAIL:
Personal Services	$20,439,133	$20,681,862	$23,579,382	$23,584,382	$23,488,260	($91,122)
Operating Expenses	22,481,470	23,060,096	28,077,503	28,585,696	28,582,077	504,574
Total	$42,920,604	$43,741,958	$51,656,885	$52,170,078	$52,070,337	$413,452
Staffing Level FTE:	393.8	389.0	417.5	417.5	411.5	( 6.0)

generated 11/25/09 03:22:30 PM