MISSION:
To serve the people of South Dakota through policy formulation and administration; to exercise those powers and duties required by the Constitution and law; and, to exercise leadership over the executive branch of state government.

	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	$2,482,695	$2,454,393	$2,369,465	$2,132,518	$2,132,518	($236,947)
Federal Funds	0	0	253,296	253,296	253,296	0
Other Funds	0	0	0	0	0	0
Total	$2,482,695	$2,454,393	$2,622,761	$2,385,814	$2,385,814	($236,947)
EXPENDITURE DETAIL:
Personal Services	$1,747,336	$1,801,525	$2,017,810	$1,836,669	$1,836,669	($181,141)
Operating Expenses	735,359	652,867	604,951	549,145	549,145	(55,806)
Total	$2,482,695	$2,454,393	$2,622,761	$2,385,814	$2,385,814	($236,947)
Staffing Level FTE:	19.9	20.3	22.0	22.0	22.0	0.0

generated 11/18/10 03:34:56 PM