Governor's Recommended Budget - State of South Dakota

EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET

014 Bureau of Personnel

MISSION:
To support state agencies in accomplishing their missions and goals by administering an effective and efficient human resource management system for the state of South Dakota and its employees.

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 $969,083 $969,064 $970,949 $944,949 $944,949 ($26,000)

   Federal Funds 547,650 889,500 500,000 500,000 500,000 0

   Other Funds 11,566,558 10,871,354 14,139,648 13,800,048 13,800,048 (339,600)

      Total $13,083,291 $12,729,918 $15,610,597 $15,244,997 $15,244,997 ($365,600)

EXPENDITURE DETAIL:

   Personal Services $3,865,364 $3,898,281 $3,961,089 $3,701,089 $3,701,089 ($260,000)

   Operating Expenses 9,217,928 8,831,637 11,649,508 11,543,908 11,543,908 (105,600)

      Total $13,083,291 $12,729,918 $15,610,597 $15,244,997 $15,244,997 ($365,600)

Staffing Level FTE: 69.5 69.7 70.5 66.5 66.5 ( 4.0)

generated 11/18/10 03:39:13 PM

	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	$969,083	$969,064	$970,949	$944,949	$944,949	($26,000)
Federal Funds	547,650	889,500	500,000	500,000	500,000	0
Other Funds	11,566,558	10,871,354	14,139,648	13,800,048	13,800,048	(339,600)
Total	$13,083,291	$12,729,918	$15,610,597	$15,244,997	$15,244,997	($365,600)

EXPENDITURE DETAIL:
Personal Services	$3,865,364	$3,898,281	$3,961,089	$3,701,089	$3,701,089	($260,000)
Operating Expenses	9,217,928	8,831,637	11,649,508	11,543,908	11,543,908	(105,600)
Total	$13,083,291	$12,729,918	$15,610,597	$15,244,997	$15,244,997	($365,600)

Staffing Level FTE:	69.5	69.7	70.5	66.5	66.5	( 4.0)