MISSION:
To improve the quality of life and economic opportunity for everyone by emphasizing the promotion of tourism, economic development, state tribal relations, cultural events, and housing development; to leverage governmental resources in areas such as education, agriculture, and health to create opportunities and provide assistance for true growth; and, to improve our state's economic and cultural opportunities to attract and retain residents. LEGAL CITATION: SDCL Chapters 1-4, Office of Tribal Government Relations; 1-16B, Economic Development Finance Authority; 1-16G, Board of Economic Development; 1-18, South Dakota Historical Society; 1-18B, History and Historical Records; 1-18C, State Archives; 1-19, Historic Sites and Monuments; 1-19A, Preservation of Historic Sites; 1-20, Archaelogical Exploration; 1-22, Arts; 1-33-15 through 23, Governor's Office of Economic Development; 1-33B, Guaranteed Energy Savings Contracts; 1-42, Department of Tourism; 1-52, Department of Tourism and State Development; 1-16H Science and Technology Authority; 1-16I South Dakota Energy Infrastructure Authority; and, 11-11, South Dakota Housing Development Authority.

	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	$11,797,717	$8,753,896	$8,733,424	$7,894,803	$7,894,803	($838,621)
Federal Funds	15,656,703	16,638,784	23,214,453	15,290,624	15,290,624	(7,923,829)
Other Funds	77,119,486	76,738,428	54,761,684	43,691,627	43,691,627	(11,070,057)
Total	$104,573,906	$102,131,108	$86,709,561	$66,877,054	$66,877,054	($19,832,507)
EXPENDITURE DETAIL:
Personal Services	$14,894,564	$17,175,182	$21,261,581	$11,240,925	$11,240,925	($10,020,656)
Operating Expenses	89,679,342	84,955,927	65,447,980	55,636,129	55,636,129	(9,811,851)
Total	$104,573,906	$102,131,108	$86,709,561	$66,877,054	$66,877,054	($19,832,507)
Staffing Level FTE:	199.1	256.8	253.1	186.6	186.6	( 66.5)

generated 11/18/10 03:44:35 PM