|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To promote, protect, and advocate the interests of agriculture; to encourage wise management and protection of the state's soil, water, range, and forest resources; to promote economically and environmentally sound agricultural practices; to protect, maintain, and develop market opportunities for South Dakota crop and livestock industries; and, to protect producer and consumer interests by inspecting and regulating agricultural products.
LEGAL CITATION: SDCL Chapter 38, 40-3 through 40-17.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$4,528,985
$4,733,466
$5,693,150
$5,907,987
$5,699,888
$6,738
Federal Funds
3,168,635
4,288,732
5,227,455
6,532,629
6,195,451
967,996
Other Funds
10,691,508
9,377,154
13,228,156
13,901,096
13,875,815
647,659
Total
$18,389,128
$18,399,352
$24,148,761
$26,341,712
$25,771,154
$1,622,393
EXPENDITURE DETAIL:
Personal Services
$6,817,540
$7,170,442
$8,042,398
$8,651,131
$8,354,783
$312,385
Operating Expenses
11,571,589
11,228,910
16,106,363
17,690,581
17,416,371
1,310,008
Total
$18,389,128
$18,399,352
$24,148,761
$26,341,712
$25,771,154
$1,622,393
Staffing Level FTE:
169.8
169.5
187.5
204.0
197.5
10.0
generated 12/06/04 03:42:05 PM