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