MISSION:
To adopt new laws or revise past legislation, as the policymaking branch of state government, that will promote the general welfare of the citizens of South Dakota by meeting in the regular legislative session as specified in the State Constitution.

	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	$4,689,958	$4,763,625	$4,733,376	$4,831,139	$4,760,068	$26,692
Federal Funds	0	0	0	0	0	0
Other Funds	7,485	3,978	35,000	35,000	35,000	0
Total	$4,697,443	$4,767,603	$4,768,376	$4,866,139	$4,795,068	$26,692
EXPENDITURE DETAIL:
Personal Services	$2,540,483	$2,652,735	$2,721,612	$2,744,406	$2,661,449	($60,163)
Operating Expenses	2,156,960	2,114,868	2,046,764	2,121,733	2,133,619	86,855
Total	$4,697,443	$4,767,603	$4,768,376	$4,866,139	$4,795,068	$26,692
Staffing Level FTE:	29.0	30.1	31.3	31.3	31.3	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Document Room Receipts and Copies	$7,144	$7,364	$7,364	$7,364
Room and Computer Charges	4,050	0	0	0
Subscriptions to South Dakota Register	715	625	625	625
Total	$11,909	$7,989	$7,989	$7,989
PERFORMANCE INDICATORS:

generated 11/25/09 03:30:04 PM