MISSION:
To adopt new laws or revise past legislation, as the policymaking branch of state government, that will promote the general welfare of the citizens of South Dakota by meeting in the regular legislative session as specified in the State Constitution.

	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	$4,763,625	$4,703,240	$4,610,068	$4,434,567	$4,434,567	($175,501)
Federal Funds	0	0	0	0	0	0
Other Funds	3,978	6,603	35,000	35,000	35,000	0
Total	$4,767,603	$4,709,844	$4,645,068	$4,469,567	$4,469,567	($175,501)
EXPENDITURE DETAIL:
Personal Services	$2,652,735	$2,662,808	$2,688,172	$2,670,892	$2,670,892	($17,280)
Operating Expenses	2,114,868	2,047,036	1,956,896	1,798,675	1,798,675	(158,221)
Total	$4,767,603	$4,709,844	$4,645,068	$4,469,567	$4,469,567	($175,501)
Staffing Level FTE:	30.1	29.9	31.3	31.3	31.3	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Document Room Receipts and Copies	$7,364	$6,603	$6,603	$6,603
Subscriptions to South Dakota Register	625	525	525	525
Total	$7,989	$7,128	$7,128	$7,128
PERFORMANCE INDICATORS:

generated 11/18/10 04:05:09 PM