MISSION:
To represent the people of South Dakota and protect their general welfare by formulating policies through the adoption and revision of legislation by the state legislature; to perform studies and analyses of state policies through the Legislative Research Council; and, to perform the post-audit functions through the Division of Legislative Audit. LEGAL CITATION: South Dakota Constitution, Article III and SDCL 1-23, 1-26, 2-4, 2-5, 2-6, 2-7, 2-9, 2-11, 2-16, 2-17, 4-2, 4-11, and 6-11.

	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	$7,272,172	$7,556,637	$7,585,874	$7,778,140	$7,652,736	$66,862
Federal Funds	0	0	0	0	0	0
Other Funds	7,485	3,978	35,000	35,000	35,000	0
Total	$7,279,657	$7,560,615	$7,620,874	$7,813,140	$7,687,736	$66,862
EXPENDITURE DETAIL:
Personal Services	$4,837,295	$5,115,711	$5,240,269	$5,324,974	$5,220,276	($19,993)
Operating Expenses	2,442,362	2,444,905	2,380,605	2,488,166	2,467,460	86,855
Total	$7,279,657	$7,560,615	$7,620,874	$7,813,140	$7,687,736	$66,862
Staffing Level FTE:	61.6	63.5	67.3	67.3	67.3	0.0

generated 11/25/09 03:29:51 PM