MISSION:
To promote the highest level of independence for all individuals, regardless of disability or disorder. LEGAL CITATION: SDCL 1-36A-1.1 creates the State Department of Human Services and describes the powers and duties of the department.

	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	$104,726,384	$103,170,480	$101,377,766	$112,273,573	$109,396,791	$8,019,025
Federal Funds	115,097,146	129,636,886	141,042,940	143,369,426	140,651,501	(391,439)
Other Funds	6,886,845	6,020,407	6,228,119	6,234,790	6,235,557	7,438
Total	$226,710,374	$238,827,773	$248,648,825	$261,877,789	$256,283,849	$7,635,024
EXPENDITURE DETAIL:
Personal Services	$56,691,141	$58,996,720	$60,152,706	$60,224,174	$60,464,765	$312,059
Operating Expenses	170,019,233	179,831,053	188,496,119	201,653,615	195,819,084	7,322,965
Total	$226,710,374	$238,827,773	$248,648,825	$261,877,789	$256,283,849	$7,635,024
Staffing Level FTE:	1189.6	1183.0	1220.2	1222.2	1205.2	( 15.0)

generated 11/25/09 03:27:03 PM