MISSION:
To conduct research to enhance the quality of life in South Dakota through the beneficial use and development of human, economic, and natural resources.

	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	$8,257,191	$8,690,315	$9,027,882	$9,027,882	$9,027,882	$0
Federal Funds	6,215,931	7,123,928	7,093,693	8,443,693	8,443,693	1,350,000
Other Funds	6,627,942	6,555,783	7,044,289	8,244,289	8,244,289	1,200,000
Total	$21,101,064	$22,370,027	$23,165,864	$25,715,864	$25,715,864	$2,550,000
EXPENDITURE DETAIL:
Personal Services	$13,192,522	$14,097,373	$15,797,343	$15,932,843	$15,932,843	$135,500
Operating Expenses	7,908,542	8,272,654	7,368,521	9,783,021	9,783,021	2,414,500
Total	$21,101,064	$22,370,027	$23,165,864	$25,715,864	$25,715,864	$2,550,000
Staffing Level FTE:	344.3	347.9	351.4	354.4	354.4	3.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Appropriations	$8,257,191	$8,689,694	$9,027,882	$9,027,882
State Grants and Contracts	38,235	52,125	50,000	50,000
Federal Grants and Contracts	5,954,293	4,751,690	5,000,000	5,000,000
Federal Appropriations	2,766,511	2,671,495	2,750,000	2,750,000
School and Public Lands	92,048	77,745	77,745	77,745
Other Grants and Contracts	1,710,294	1,733,400	1,725,000	1,725,000
Indirect Cost Recovery	413,632	462,198	450,000	450,000
Other Sales and Services	4,080,473	3,893,938	4,000,000	4,000,000
Pesticide Application Tax	105,810	163,920	115,000	165,000
Transfers of Current Funds to Plant and	-,198,050	-,202,080	-,200,000	-,200,000
Loan Funds	0	0	0	0
Plant Funds	198,050	202,080	200,000	200,000
Total	$23,418,487	$22,496,205	$23,195,627	$23,245,627
PERFORMANCE INDICATORS:

generated 12/01/03 10:32:22 AM