MISSION:
To carry out the department objectives; to protect the producers and consumers of agricultural products from unsafe practices, product misrepresentation, and unfair trade practices; to protect public health and ensure agricultural commodities will be eligible for export from South Dakota by developing policy and legislation; and, to ensure coordination and communication with producers, landowners/managers, and agricultural businesses to ensure effective enforcement of statutes and rules.

	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	$952,433	$878,945	$902,417	$914,948	$914,948	$12,531
Federal Funds	518,202	625,474	644,986	650,449	650,449	5,463
Other Funds	1,354,761	1,479,389	1,817,843	1,871,093	1,871,093	53,250
Total	$2,825,396	$2,983,809	$3,365,246	$3,436,490	$3,436,490	$71,244
EXPENDITURE DETAIL:
Personal Services	$1,293,996	$1,367,799	$1,583,746	$1,583,746	$1,583,746	$0
Operating Expenses	1,531,400	1,616,010	1,781,500	1,852,744	1,852,744	71,244
Total	$2,825,396	$2,983,809	$3,365,246	$3,436,490	$3,436,490	$71,244
Staffing Level FTE:	32.3	32.1	35.0	35.0	35.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Pesticide Fund	$414,338	$265,937	$468,100	$150,000
Weed and Pest Fund	219,928	201,130	297,500	85,000
Recycling/Disposal Fund	59,885	53,150	40,000	30,000
Rodent Control Fund	40,089	93,621	65,500	65,500
Fertilizer Fund	270,535	177,681	166,500	168,000
Feed Fund	405,741	163,984	279,825	158,825
Honey Promotion Fund	7,119	7,063	7,000	7,000
Dairy Fund	117,850	107,825	101,550	97,250
Nursery	58,348	7,435	64,000	6,000
Seed	87,950	86,249	83,500	43,500
Apiary	82,355	78,313	78,000	78,000
Miscellaneous Revenue	0	1,922	1,500	1,500
Total	$1,764,138	$1,244,310	$1,652,975	$890,575
PERFORMANCE INDICATORS:
FERTILIZER:
Distribution License/Product Reg.	575/82	109/42	575/80	100/45
Routine Inspection/Investigation	380/34	367/32	375/30	375/30
Compliance Actions	154	151	150	150
Samples Taken/Not Passed	393/46	418/74	500/75	500/75
FEED:
Distribution License/Product Reg.	712/1,357	112/297	715/1,350	100/300
Routine Inspections/Investigations	344/2	291/5	400/2	400/2
Compliance Actions	190	156	200	200
Samples Taken/Not Passed	645/108	701/115	800/120	800/120
PESTICIDES:
Distribution License/Product Reg.	4,507/2,428	386/6,828	4,500/2,500	500/6,500
Routine Inspections/Investigations	401/133	353/123	400/125	400/125
Compliance Actions	123	101	100	100
Samples Taken/Not Passed	260/3	288/1	300/1	300/1
DAIRY:
Class A/Class B Permits	632/237		600/200	585/193
Class A - B Inspection/Reinspection	1,704/381 - 212/128		1,600/350 - 200/100	1,650/311 - 172/53
Pasteurization Units/Reinspection	18/30		18/30	18/26
Samples Taken/Not Passed	12,174/929	9,597/719	13,000/900	16,000/700

generated 12/01/03 10:11:35 AM