MISSION:
To support national objectives by providing highly trained units capable of mobilizing for active federal service in time of war or national emergencies; to provide units organized, manned, trained, and equipped to assist civil authorities in the protection of life and property; to aid and assist veterans and their dependents in securing local, state, and federal entitlements/services for which they are eligible; and, to provide a comfortable independent living environment, along with adequate medical support, for eligible veterans and their spouses, widows, or widowers. LEGAL CITATION: SDCL 33-1-14 cites the law under which the National Guard Division of the department is organized, paid, equipped, and utilized. SDCL 33-16, 17, and 19 cites the laws governing the Veterans' Affairs Division.

	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	$6,419,404	$6,188,315	$6,270,811	$5,861,131	$5,861,131	($409,680)
Federal Funds	12,908,854	33,322,574	37,260,722	36,894,708	36,894,708	(366,014)
Other Funds	3,321,834	3,336,623	4,192,906	4,526,777	4,526,777	333,871
Total	$22,650,091	$42,847,512	$47,724,439	$47,282,616	$47,282,616	($441,823)
EXPENDITURE DETAIL:
Personal Services	$8,539,810	$8,439,754	$8,971,169	$9,045,815	$9,045,815	$74,646
Operating Expenses	14,110,281	34,407,757	38,753,270	38,236,801	38,236,801	(516,469)
Total	$22,650,091	$42,847,512	$47,724,439	$47,282,616	$47,282,616	($441,823)
Staffing Level FTE:	190.8	188.3	196.1	196.1	196.1	0.0

generated 11/18/10 03:57:49 PM