MISSION:
To provide ready units and personnel to the state of South Dakota and the United States of America in three roles: federally, to support United States national military objectives through participation in the Total Force; statewide, to support the Governor by providing trained units and equipment capable of protecting life and property, and preserving peace, order, and public safety; and, community wide to be an active participant in domestic concerns through local, regional, and nationwide initiatives and programs.

	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	$2,211,112	$2,324,121	$2,119,865	$2,808,200	$2,102,672	($17,193)
Federal Funds	14,388,259	12,715,122	20,035,287	39,853,866	36,487,157	16,451,870
Other Funds	0	0	0	0	0	0
Total	$16,599,371	$15,039,243	$22,155,152	$42,662,066	$38,589,829	$16,434,677
EXPENDITURE DETAIL:
Personal Services	$3,744,580	$3,801,967	$4,024,889	$4,280,865	$4,060,133	$35,244
Operating Expenses	12,854,791	11,237,276	18,130,263	38,381,201	34,529,696	16,399,433
Total	$16,599,371	$15,039,243	$22,155,152	$42,662,066	$38,589,829	$16,434,677
Staffing Level FTE:	87.6	85.5	89.1	94.1	89.1	0.0

generated 11/25/09 03:24:48 PM