GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To promote efficient and effective management of the state of South Dakota; to advise the Governor on the overall fiscal policy; to complete and present the annual fiscal plan; and, to manage the central accounting and payroll systems.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$9,395,411
$8,761,533
$8,134,630
$7,468,445
$7,468,445
($666,185)
Federal Funds
0
0
16,000,000
16,000,000
16,000,000
0
Other Funds
5,185,595
5,184,515
7,065,660
6,531,087
6,531,087
(534,573)
Total
$14,581,005
$13,946,048
$31,200,290
$29,999,532
$29,999,532
($1,200,758)
EXPENDITURE DETAIL:
Personal Services
$2,691,376
$2,756,022
$2,807,856
$2,792,079
$2,792,079
($15,777)
Operating Expenses
11,889,630
11,190,026
28,392,434
27,207,453
27,207,453
(1,184,981)
Total
$14,581,005
$13,946,048
$31,200,290
$29,999,532
$29,999,532
($1,200,758)
Staffing Level FTE:
35.7
35.9
36.0
36.0
36.0
0.0
generated 11/18/10 03:35:36 PM