MILITARY AND VETERAN'S AFFAIRS
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
16 MILITARY AND VETERANS' AFFAIRS

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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED 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