MISSION:
To provide ready units and personnel to the state of South Dakota and the United States of America in three roles: federally, to support United States national military objectives through participation in the Total Force; statewide, to support the Governor by providing trained units and equipment capable of protecting life and property, and preserving peace, order, and public safety; and, community wide to be an active participant in domestic concerns through local, regional, and nationwide initiatives and programs.

	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	$2,324,121	$2,010,282	$2,102,672	$1,928,114	$1,928,114	($174,558)
Federal Funds	12,715,122	33,147,739	36,487,157	36,121,143	36,121,143	(366,014)
Other Funds	0	0	0	0	0	0
Total	$15,039,243	$35,158,021	$38,589,829	$38,049,257	$38,049,257	($540,572)
EXPENDITURE DETAIL:
Personal Services	$3,801,967	$3,696,230	$4,060,133	$4,060,133	$4,060,133	$0
Operating Expenses	11,237,276	31,461,791	34,529,696	33,989,124	33,989,124	(540,572)
Total	$15,039,243	$35,158,021	$38,589,829	$38,049,257	$38,049,257	($540,572)
Staffing Level FTE:	85.5	83.0	89.1	89.1	89.1	0.0

generated 11/18/10 03:58:06 PM