|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide policies and procedures, and maintain administrative functions for the department in an expedient and efficient manner; to provide leadership and direction for the future of South Dakota's number one industry; to work with farmers, ranchers, agricultural industry, the legislature and South Dakota's congressional delegation, as well as other state and federal agencies to assist, evaluate, and respond to issues that affect South Dakota agriculture at the state, national, and international level; and, to provide assistance, public service, and information to the farmers, ranchers, the agricultural industry, and the public about agriculture, its opportunities, challenges, and needs.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$555,575
$573,272
$598,111
$571,949
$571,949
($26,162)
Federal Funds
9,894
5,581
46,322
46,322
46,322
0
Other Funds
18
199
81,450
33,353
33,353
(48,097)
Total
$565,487
$579,053
$725,883
$651,624
$651,624
($74,259)
EXPENDITURE DETAIL:
Personal Services
$392,566
$394,630
$490,647
$427,638
$427,638
($63,009)
Operating Expenses
172,921
184,423
235,236
223,986
223,986
(11,250)
Total
$565,487
$579,053
$725,883
$651,624
$651,624
($74,259)
Staffing Level FTE:
7.6
6.9
9.0
7.5
7.5
( 1.5)
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Ag Policy: | ||||
| Ag News/Issues Website - (Hits) | 21,888 | 35,816 | 36,000 | 36,000 |
| Meetings/Hearings Attended: | ||||
| Public Meetings/Hearings | 3 | 5 | 5 | 5 |
| Legislative Meetings/Hearings | 20 | 25 | 25 | 25 |
| Congressional Meetings/Hearings | 1 | 1 | 1 | 1 |
| Workshops/Training--Grant Writing | 1 | 3 | 3 | 3 |
| Topics/Issues Researched | Ongoing | Ongoing | Ongoing | Ongoing |
| Documents Compiled | Ongoing | Ongoing | Ongoing | Ongoing |