EDUCATION
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
12 EDUCATION

MISSION:
Enhancing learning through leadership and service. LEGAL CITATION: SDCL 1-45.

  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 $397,348,095 $405,979,453 $400,449,534 $407,284,318 $385,179,417 ($15,270,117)
   Federal Funds 197,569,244 196,023,773 257,017,346 236,670,218 236,670,218 (20,347,128)
   Other Funds 12,266,747 2,949,540 4,149,756 4,424,714 4,424,714 274,958
      Total $607,184,085 $604,952,766 $661,616,636 $648,379,250 $626,274,349 ($35,342,287)
 
EXPENDITURE DETAIL:
   Personal Services $7,136,121 $7,118,723 $7,774,846 $7,774,846 $7,774,846 $0
   Operating Expenses 600,047,964 597,834,043 653,841,790 640,604,404 618,499,503 (35,342,287)
      Total $607,184,085 $604,952,766 $661,616,636 $648,379,250 $626,274,349 ($35,342,287)
 
Staffing Level FTE: 130.1 134.7 138.0 138.0 138.0 0.0

generated 11/18/10 03:53:31 PM