MISSION:
To represent the people of South Dakota and protect their general welfare by formulating policies through the adoption and revision of legislation by the state legislature; to perform studies and analyses of state policies through the Legislative Research Council; and, to perform the post-audit functions through the Division of Legislative Audit. LEGAL CITATION: South Dakota Constitution, Article III and SDCL 1-23, 1-26, 2-4, 2-5, 2-6, 2-7, 2-9, 2-11, 2-16, 2-17, 4-2, 4-11, and 6-11.

	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	$7,556,637	$7,496,192	$7,502,736	$7,263,183	$7,263,183	($239,553)
Federal Funds	0	0	0	0	0	0
Other Funds	3,978	6,603	35,000	35,000	35,000	0
Total	$7,560,615	$7,502,795	$7,537,736	$7,298,183	$7,298,183	($239,553)
EXPENDITURE DETAIL:
Personal Services	$5,115,711	$5,154,591	$5,246,999	$5,182,167	$5,182,167	($64,832)
Operating Expenses	2,444,905	2,348,204	2,290,737	2,116,016	2,116,016	(174,721)
Total	$7,560,615	$7,502,795	$7,537,736	$7,298,183	$7,298,183	($239,553)
Staffing Level FTE:	63.5	64.8	67.3	66.3	66.3	( 1.0)

generated 11/18/10 04:04:52 PM