AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0301 Agricultural Services

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