|
GOVERNOR'S RECOMMENDED FY 2011 BUDGET |
MISSION:
To support national objectives by providing highly trained units capable of mobilizing for active federal service in time of war or national emergencies; to provide units organized, manned, trained, and equipped to assist civil authorities in the protection of life and property; to aid and assist veterans and their dependents in securing local, state, and federal entitlements/services for which they are eligible; and, to provide a comfortable independent living environment, along with adequate medical support, for eligible veterans and their spouses, widows, or widowers.
LEGAL CITATION: SDCL 33-1-14 cites the law under which the National Guard Division of the department is organized, paid, equipped, and utilized. SDCL 33-16, 17, and 19 cites the laws governing the Veterans' Affairs Division.
ACTUAL
FY 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$5,938,240
$6,419,404
$6,314,503
$7,193,371
$6,270,811
($43,692)
Federal Funds
14,563,106
12,908,854
20,807,607
40,626,186
37,260,722
16,453,115
Other Funds
3,302,492
3,321,834
4,744,930
4,362,899
4,192,906
(552,024)
Total
$23,803,838
$22,650,091
$31,867,040
$52,182,456
$47,724,439
$15,857,399
EXPENDITURE DETAIL:
Personal Services
$8,233,065
$8,539,810
$8,947,589
$9,562,230
$9,018,169
$70,580
Operating Expenses
15,570,773
14,110,281
22,919,451
42,620,226
38,706,270
15,786,819
Total
$23,803,838
$22,650,091
$31,867,040
$52,182,456
$47,724,439
$15,857,399
Staffing Level FTE:
191.9
190.8
196.1
205.1
196.1
0.0
generated 11/25/09 03:24:34 PM