Governor's Recommended Budget - State of South Dakota

AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2005 BUDGET

0303 Resource Conservation and Forestry

MISSION:
To conserve, protect, improve, and develop the natural resources of South Dakota for its citizens.

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 $921,071 $698,138 $707,019 $695,040 $695,040 ($11,979)

   Federal Funds 758,058 741,993 1,207,670 1,917,693 1,917,693 710,023

   Other Funds 212,784 217,699 293,975 270,409 270,409 (23,566)

      Total $1,891,913 $1,657,831 $2,208,664 $2,883,142 $2,883,142 $674,478

EXPENDITURE DETAIL:

   Personal Services $723,634 $777,586 $960,552 $956,546 $956,546 ($4,006)

   Operating Expenses 1,168,279 880,245 1,248,112 1,926,596 1,926,596 678,484

      Total $1,891,913 $1,657,831 $2,208,664 $2,883,142 $2,883,142 $674,478

Staffing Level FTE: 16.9 17.5 19.0 19.0 19.0 0.0

ACTUAL
FY 2002
ACTUAL
FY 2003
ESTIMATED
FY 2004
ESTIMATED
FY 2005

REVENUES:

   Administration of Other Programs $30,792 $26,489 $30,000 $30,000

   Sales & Use Tax - Unrefunded Gas Taxes 671,974 614,953 542,000 500,000

   Interest/Dividends 159,562 138,328 100,000 90,000

   Refunds 2,864 55 300 300

   Miscellaneous Revenue 423 0 1,200 1,200


Total
$865,615
$779,825
$673,500
$621,500

PERFORMANCE INDICATORS:

   Forest Stewardship Program:

   Stewardship Assists 64 51 100 100

   Stewardship Projects (#/Acres) 19/37 23/2580 20/500 20/500

   SIP Prescriptions Prepared (#/Acres) 0/0 14/361 2/267 0/0

   Forest Land Enhancement Program (FLEP):

   Tree Improvement Projects (#/Acres) 0/0 0/0 0/0 8/80

   Planting Projects Completed (#/Acres) 0/0 0/0 0/0 55/164

   Tree Belt Renovations Completed (#/Acres) 0/0 0/0 0/0 20/48

   Prescriptions (#/Acres) 0/0 0/0 70/338 70/338

   Practices Completed (#/Acres) 0/0 0/0 0/0 70/338

   Information and Education Contacts (Seat 1,180 1,433 1,000 1,000

   Hours)

   Prairie Forestry Assists 138 291 200 200

   Living Snow Fences Completed (#/Acres) 8/20 16/50 10/30 20/30

   Community Forestry Assists 80 66 60 70

   Forest Health:

   Insect and Disease Individual Assists 234 777 500 500

   Forest Pest Diagnostics 0 432 150 150

   Public Involvement Award Programs 2 2 2 2

   Nongrant Related Assists to Districts 400 400 400 400

   New Loans to Conservation Districts 3/$22,700 2/$15,000 5/$40,000 5/$40,000

   Active Loans to Conservation Districts 20/$120,556 15/$80,057 20/$120,000 20/$120,000

   Technical Assists/Cost-Share to Districts 15/$1,000,000 5/$313,591 10/$750,000 10/$750,000

generated 12/01/03 10:12:00 AM

	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	$921,071	$698,138	$707,019	$695,040	$695,040	($11,979)
Federal Funds	758,058	741,993	1,207,670	1,917,693	1,917,693	710,023
Other Funds	212,784	217,699	293,975	270,409	270,409	(23,566)
Total	$1,891,913	$1,657,831	$2,208,664	$2,883,142	$2,883,142	$674,478

EXPENDITURE DETAIL:
Personal Services	$723,634	$777,586	$960,552	$956,546	$956,546	($4,006)
Operating Expenses	1,168,279	880,245	1,248,112	1,926,596	1,926,596	678,484
Total	$1,891,913	$1,657,831	$2,208,664	$2,883,142	$2,883,142	$674,478

Staffing Level FTE:	16.9	17.5	19.0	19.0	19.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Administration of Other Programs	$30,792	$26,489	$30,000	$30,000
Sales & Use Tax - Unrefunded Gas Taxes	671,974	614,953	542,000	500,000
Interest/Dividends	159,562	138,328	100,000	90,000
Refunds	2,864	55	300	300
Miscellaneous Revenue	423	0	1,200	1,200
Total	$865,615	$779,825	$673,500	$621,500
PERFORMANCE INDICATORS:
Forest Stewardship Program:
Stewardship Assists	64	51	100	100
Stewardship Projects (#/Acres)	19/37	23/2580	20/500	20/500
SIP Prescriptions Prepared (#/Acres)	0/0	14/361	2/267	0/0
Forest Land Enhancement Program (FLEP):
Tree Improvement Projects (#/Acres)	0/0	0/0	0/0	8/80
Planting Projects Completed (#/Acres)	0/0	0/0	0/0	55/164
Tree Belt Renovations Completed (#/Acres)	0/0	0/0	0/0	20/48
Prescriptions (#/Acres)	0/0	0/0	70/338	70/338
Practices Completed (#/Acres)	0/0	0/0	0/0	70/338
Information and Education Contacts (Seat	1,180	1,433	1,000	1,000
Hours)
Prairie Forestry Assists	138	291	200	200
Living Snow Fences Completed (#/Acres)	8/20	16/50	10/30	20/30
Community Forestry Assists	80	66	60	70
Forest Health:
Insect and Disease Individual Assists	234	777	500	500
Forest Pest Diagnostics	0	432	150	150
Public Involvement Award Programs	2	2	2	2
Nongrant Related Assists to Districts	400	400	400	400
New Loans to Conservation Districts	3/$22,700	2/$15,000	5/$40,000	5/$40,000
Active Loans to Conservation Districts	20/$120,556	15/$80,057	20/$120,000	20/$120,000
Technical Assists/Cost-Share to Districts	15/$1,000,000	5/$313,591	10/$750,000	10/$750,000