LEGISLATURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
2810 Legislative Operations

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $4,763,625 $4,703,240 $4,610,068 $4,434,567 $4,149,061 ($461,007)
   Federal Funds 0 0 0 0 0 0
   Other Funds 3,978 6,603 35,000 35,000 35,000 0
      Total $4,767,603 $4,709,844 $4,645,068 $4,469,567 $4,184,061 ($461,007)
 
EXPENDITURE DETAIL:
   Personal Services $2,652,735 $2,662,808 $2,688,172 $2,670,892 $2,580,292 ($107,880)
   Operating Expenses 2,114,868 2,047,036 1,956,896 1,798,675 1,603,769 (353,127)
      Total $4,767,603 $4,709,844 $4,645,068 $4,469,567 $4,184,061 ($461,007)
 
Staffing Level FTE: 30.1 29.9 31.3 31.3 31.3 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Document Room Receipts and Copies $7,364 $6,603 $6,603 $6,603
   Subscriptions to South Dakota Register 625 525 525 525
      
Total

$7,989

$7,128

$7,128

$7,128
PERFORMANCE INDICATORS:  

generated 01/14/11 12:39:39 PM