MISSION:
To keep South Dakota a safe place in which to live, work, visit and raise a family. LEGAL CITATION: SDCL 1-13, 32-2, 32-12, 32-13, 33-15, 34-29B-2, and Executive Reorganization #2003-1.

	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	$4,012,185	$3,654,598	$3,669,056	$3,302,150	$3,302,150	($366,906)
Federal Funds	17,101,106	13,110,048	21,837,352	21,837,352	21,837,352	0
Other Funds	22,628,666	23,653,162	26,563,929	26,573,929	26,573,929	10,000
Total	$43,741,958	$40,417,808	$52,070,337	$51,713,431	$51,713,431	($356,906)
EXPENDITURE DETAIL:
Personal Services	$20,681,862	$20,888,680	$23,488,260	$23,332,122	$23,332,122	($156,138)
Operating Expenses	23,060,096	19,529,127	28,582,077	28,381,309	28,381,309	(200,768)
Total	$43,741,958	$40,417,808	$52,070,337	$51,713,431	$51,713,431	($356,906)
Staffing Level FTE:	389.0	392.7	411.5	410.5	410.5	( 1.0)

generated 11/18/10 03:54:58 PM