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