MISSION:
To maintain the capability of responding to the public's needs in an expedient and efficient manner through policy formulation and implementation, fiscal resources management, personnel resources management, and central services administration. LEGAL CITATION: SDCL 1-14, 1-33, 36, 4-8B, 11-1, 47-17A, 31-29, and 1-4.

	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	$25,920,761	$22,519,446	$21,776,150	$19,922,726	$19,922,726	($1,853,424)
Federal Funds	1,127,718	2,449,800	22,414,112	23,004,812	23,004,812	590,700
Other Funds	83,451,772	84,155,238	95,400,001	86,885,818	86,885,818	(8,514,183)
Total	$110,500,252	$109,124,484	$139,590,263	$129,813,356	$129,813,356	($9,776,907)
EXPENDITURE DETAIL:
Personal Services	$37,864,675	$37,861,050	$40,230,684	$37,853,700	$37,853,700	($2,376,984)
Operating Expenses	72,635,577	71,263,434	99,359,579	91,959,656	91,959,656	(7,399,923)
Total	$110,500,252	$109,124,484	$139,590,263	$129,813,356	$129,813,356	($9,776,907)
Staffing Level FTE:	657.6	655.0	678.3	638.5	638.5	( 39.8)

generated 11/18/10 03:34:48 PM