MISSION:
To provide timely and equitable administration of justice. LEGAL CITATION: Article V, State Constitution, SDCL 1967 16-1 to 16-8.

	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	$32,000,769	$34,523,037	$35,318,709	$38,756,482	$35,681,213	$362,504
Federal Funds	260,538	220,532	392,769	392,769	393,539	770
Other Funds	5,447,865	4,341,214	7,164,080	6,927,048	9,328,633	2,164,553
Total	$37,709,172	$39,084,783	$42,875,558	$46,076,299	$45,403,385	$2,527,827
EXPENDITURE DETAIL:
Personal Services	$28,895,474	$30,389,102	$31,740,641	$32,289,677	$31,932,849	$192,208
Operating Expenses	8,813,698	8,695,681	11,134,917	13,786,622	13,470,536	2,335,619
Total	$37,709,172	$39,084,783	$42,875,558	$46,076,299	$45,403,385	$2,527,827
Staffing Level FTE:	503.7	510.9	527.4	539.3	527.4	0.0

generated 11/25/09 03:29:30 PM