MISSION:
To disseminate and encourage the application of research-generated knowledge and leadership techniques to individuals, families, and communities in order to improve agriculture and strengthen the South Dakota family and community.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$6,593,866	$6,863,136	$7,144,188	$7,144,188	$7,144,188	$0
Federal Funds	4,773,951	4,870,352	5,730,940	5,730,940	5,730,940	0
Other Funds	557,216	557,623	825,841	825,841	825,841	0
Total	$11,925,033	$12,291,111	$13,700,969	$13,700,969	$13,700,969	$0
EXPENDITURE DETAIL:
Personal Services	$10,059,697	$10,248,491	$11,691,080	$11,691,080	$11,691,080	$0
Operating Expenses	1,865,336	2,042,619	2,009,889	2,009,889	2,009,889	0
Total	$11,925,033	$12,291,111	$13,700,969	$13,700,969	$13,700,969	$0
Staffing Level FTE:	212.7	210.5	224.3	224.3	224.3	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Appropriations	$6,593,884	$6,840,376	$7,144,188	$7,144,188
State Grants and Contracts	12,800	14,300	15,000	15,000
Federal Grants and Contracts	657,388	733,949	800,000	800,000
Federal Appropriations	4,675,606	4,178,454	4,500,000	4,500,000
Other Grants and Contracts	44,543	265,340	300,000	300,000
Indirect Cost Recovery	60,080	86,435	90,000	90,000
Other Sales and Services	414,602	100,716	200,000	200,000
Pesticide Application Tax	70,540	109,300	75,000	75,000
Total	$12,529,443	$12,328,870	$13,124,188	$13,124,188
PERFORMANCE INDICATORS:

generated 12/01/03 10:32:10 AM