TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0421 Division of Research Commerce

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 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED 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:  

generated 12/01/03 10:15:11 AM