MISSION:
To promote the highest level of independence for all individuals, regardless of disability or disorder. LEGAL CITATION: SDCL 1-36A-1.1 creates the State Department of Human Services and describes the powers and duties of the department.

	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	$103,170,480	$98,034,170	$109,158,419	$112,103,211	$112,103,211	$2,944,792
Federal Funds	129,636,886	148,517,975	144,507,271	140,472,108	140,472,108	(4,035,163)
Other Funds	6,020,407	6,343,382	6,152,092	5,776,905	5,776,905	(375,187)
Total	$238,827,773	$252,895,527	$259,817,782	$258,352,224	$258,352,224	($1,465,558)
EXPENDITURE DETAIL:
Personal Services	$58,996,720	$60,765,686	$60,136,300	$59,763,188	$59,763,188	($373,112)
Operating Expenses	179,831,053	192,129,841	199,681,482	198,589,036	198,589,036	(1,092,446)
Total	$238,827,773	$252,895,527	$259,817,782	$258,352,224	$258,352,224	($1,465,558)
Staffing Level FTE:	1183.0	1212.6	1205.2	1205.2	1205.2	0.0

generated 11/18/10 04:01:15 PM