GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To ensure efficient management of school and endowment lands and trust funds owned and administered by the state of South Dakota for the support and maintenance of the public schools and the various state institutions for which the lands had been granted; to lease the optimum acreage of land and maintain all leases on file; to maintain all land sale contracts; to maintain the mineral ownership records and provide for the leasing of mineral acres; to invest the money received from land sales and the leasing of surface and mineral lands at the highest possible rate of return; and to apportion the money to the various school districts and endowed institutions in South Dakota.
LEGAL CITATION: Article VI, Section 12 of the South Dakota Constitution, SDCL 1-17, 5-1, and 5-3 through 5-11.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$651,402
$506,410
$547,047
$1,347,047
$1,347,047
$800,000
Federal Funds
205,263
45,924
0
0
0
0
Other Funds
161,489
192,392
225,000
225,000
225,000
0
Total
$1,018,154
$744,726
$772,047
$1,572,047
$1,572,047
$800,000
EXPENDITURE DETAIL:
Personal Services
$412,102
$416,588
$429,563
$429,563
$429,563
$0
Operating Expenses
606,052
328,138
342,484
1,142,484
1,142,484
800,000
Total
$1,018,154
$744,726
$772,047
$1,572,047
$1,572,047
$800,000
Staffing Level FTE:
7.0
7.0
7.0
7.0
7.0
0.0
generated 11/18/10 04:06:37 PM