MISSION:
To carry out the department objectives; to protect the producers and consumers of agricultural products from unsafe practices, product misrepresentation, and unfair trade practices; to protect public health and ensure agricultural commodities will be eligible for export from South Dakota by developing policy and legislation; and, to ensure coordination and communication with producers, landowners/managers, and agricultural businesses to ensure effective enforcement of statutes and rules.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$878,945	$962,417	$940,457	$940,836	$1,090,836	$150,379
Federal Funds	625,475	673,517	660,835	750,003	750,003	89,168
Other Funds	1,479,390	1,414,138	1,896,677	2,041,618	2,016,337	119,660
Total	$2,983,810	$3,050,072	$3,497,969	$3,732,457	$3,857,176	$359,207
EXPENDITURE DETAIL:
Personal Services	$1,367,800	$1,417,577	$1,645,225	$1,690,987	$1,665,706	$20,481
Operating Expenses	1,616,010	1,632,494	1,852,744	2,041,470	2,191,470	338,726
Total	$2,983,810	$3,050,072	$3,497,969	$3,732,457	$3,857,176	$359,207
Staffing Level FTE:	32.1	32.1	35.0	35.0	34.0	( 1.0)

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Pesticide Fund	$229,272	$373,289	$204,720	$359,000
Weed and Pest Fund	201,130	257,673	175,000	250,000
Recycling/Disposal Fund	53,150	34,393	30,000	20,000
Rodent Control Fund	93,621	134,647	182,000	177,000
Fertilizer Fund	177,681	236,342	160,300	94,800
Feed Fund	163,984	323,373	186,825	324,000
Honey Promotion Fund	7,063	7,301	7,000	7,000
Dairy Fund	107,825	100,530	97,250	101,000
Nursery	7,435	59,811	6,000	59,500
Seed	86,249	22,603	78,500	28,500
Apiary	78,313	82,173	82,300	82,300
Miscellaneous Revenue	1,922	4,024	4,000	4,000
Total	$1,207,645	$1,636,159	$1,213,895	$1,507,100
PERFORMANCE INDICATORS:
FERTILIZER:
Distribution License/Product Reg.	109/42	530/97	100/45	500/50
Routine Inspection/Investigation	367/32	392/28	375/30	400/30
Compliance Actions	151	135	150	150
Samples Taken/Not Passed	418/74	456/57	500/75	500/75
FEED:
Distribution License/Product Reg.	112/297	726/1,126	100/300	700/1,150
Routine Inspections/Investigations	291/5	419/4	400/2	400/2
Compliance Actions	156	189	200	200
Samples Taken/Not Passed	701/115	690/127	700/120	800/120
PESTICIDES:
Distribution License/Product Reg.	386/6,828	3,995/3,110	1,000/6,500	4,000/3,000
Routine Inspections/Investigations	353/123	404/123	400/125	400/125
Compliance Actions	101	105	100	100
Samples Taken/Not Passed	288/1	236/1	300/1	300/1
DAIRY:
Class A/Class B Permits		536/160	585/193	500/140
Class A - B Inspection/Reinspection		1,691/298	1,650/300	1,650/300
Pasteurization Units/Reinspection		16/34	18/26	71/30
Samples Taken/Not Passed	9,597/719	10,006/789	16,000/700	18,000/750

generated 12/06/04 03:42:32 PM