GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To increase research and idea development for the betterment of South Dakota; to serve as the state technology transfer and innovation office by finding, protecting, and marketing ideas generated from universities and businesses; to serve as a single point of contact and liaison for businesses seeking university research, and researchers needing business help; to coordinate the implementation of a unified intellectual property policy for work done at universities; to aid in the development of new and research-related businesses and to coordinate additional public and private resources available to help such businesses; and, to manage state, federal, and private funds entrusted to this office for the purpose of promoting the development of new ideas and new businesses.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$3,519,790
$3,519,790
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$0
$0
$0
$0
$3,519,790
$3,519,790
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$134,048
$134,048
Operating Expenses
0
0
0
0
3,385,742
3,385,742
Total
$0
$0
$0
$0
$3,519,790
$3,519,790
Staffing Level FTE:
0.0
0.0
0.0
0.0
2.0
2.0
ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
REVENUES: | ||||
$0 | $0 | $0 | $0 | |
Total |
$0 |
$0 |
$0 |
$0 |
PERFORMANCE INDICATORS: |