Governor's Recommended Budget - State of South Dakota

AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2006 BUDGET

0303 Resource Conservation and Forestry

MISSION:
To conserve, protect, improve, and develop the natural resources of South Dakota for its citizens.

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 $698,139 $687,019 $944,315 $1,007,895 $969,595 $25,280

   Federal Funds 741,994 1,005,594 1,930,986 1,991,187 1,961,394 30,408

   Other Funds 217,699 156,485 275,740 46,754 46,754 (228,986)

      Total $1,657,831 $1,849,098 $3,151,041 $3,045,836 $2,977,743 ($173,298)

EXPENDITURE DETAIL:

   Personal Services $777,586 $815,935 $993,743 $1,078,164 $1,031,087 $37,344

   Operating Expenses 880,245 1,033,164 2,157,298 1,967,672 1,946,656 (210,642)

      Total $1,657,831 $1,849,098 $3,151,041 $3,045,836 $2,977,743 ($173,298)

Staffing Level FTE: 17.5 17.7 19.0 21.0 20.0 1.0

ACTUAL
FY 2003
ACTUAL
FY 2004
ESTIMATED
FY 2005
ESTIMATED
FY 2006

REVENUES:

   Administration of Other Programs $26,489 $30,000 $30,000 $25,000

   Sales & Use Tax - Unrefunded Gas Taxes 614,953 542,000 500,000 450,000

   Interest/Dividends 138,328 100,000 90,000 90,000

   Refunds 55 300 300 150

   Miscellaneous Revenue 0 1,200 1,200 500


Total
$779,825
$673,500
$621,500
$565,650

PERFORMANCE INDICATORS:



   Forest Stewardship Program:

   Stewardship Assists 51 147 100 100

   Stewardship Projects (#/Acres) 23/2580 17/4301 20/500 20/1200

   Forest Land Enhancement Program (FLEP):

   Tree Improvement Projects (#/Acres) 0/0 1/28 7/184 6/138

   Planting Projects Completed (#/Acres) 0/0 15/17.3 22/68 16/51

   Tree Belt Renovations Completed (#/Acres) 0/0 11/8 20/48 15/36

   Prescriptions (#/Acres) 0/0 63/413 47/310 47/310

   Practices Completed (#/Acres) 0/0 19/212 34/606 25/450

   Information and Education Contacts (Seat Hours) 1,433 1682 1800 1800

   Prairie Forestry Assists 291 222 250 250

   Living Snow Fences Completed (#/Acres) 16/50 13/50 20/30 20/30

   Community Forestry Assists 66 138 70 75

   Forest Health:

   Insect and Disease Individual Assists 777 430 500 500

   Forest Pest Diagnostics 432 550 150 150

   Public Involvement Award Programs 2 1 1 1

   Nongrant Related Assists to Districts 400 400 400 400

   New Loans to Conservation Districts 2/$15,000 2/$20,200 5/$40,000 5/$40,000

   Active Loans to Conservation Districts 15/$80,057 10/$59,350 20/$120,000 20/$120,000

   Technical Assists/Cost-Share to Districts 5/$313,591 5/$1,222,360 10/$750,000 10/$650,000

generated 12/06/04 03:42:50 PM

	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	$698,139	$687,019	$944,315	$1,007,895	$969,595	$25,280
Federal Funds	741,994	1,005,594	1,930,986	1,991,187	1,961,394	30,408
Other Funds	217,699	156,485	275,740	46,754	46,754	(228,986)
Total	$1,657,831	$1,849,098	$3,151,041	$3,045,836	$2,977,743	($173,298)

EXPENDITURE DETAIL:
Personal Services	$777,586	$815,935	$993,743	$1,078,164	$1,031,087	$37,344
Operating Expenses	880,245	1,033,164	2,157,298	1,967,672	1,946,656	(210,642)
Total	$1,657,831	$1,849,098	$3,151,041	$3,045,836	$2,977,743	($173,298)

Staffing Level FTE:	17.5	17.7	19.0	21.0	20.0	1.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Administration of Other Programs	$26,489	$30,000	$30,000	$25,000
Sales & Use Tax - Unrefunded Gas Taxes	614,953	542,000	500,000	450,000
Interest/Dividends	138,328	100,000	90,000	90,000
Refunds	55	300	300	150
Miscellaneous Revenue	0	1,200	1,200	500
Total	$779,825	$673,500	$621,500	$565,650
PERFORMANCE INDICATORS:

Forest Stewardship Program:
Stewardship Assists	51	147	100	100
Stewardship Projects (#/Acres)	23/2580	17/4301	20/500	20/1200
Forest Land Enhancement Program (FLEP):
Tree Improvement Projects (#/Acres)	0/0	1/28	7/184	6/138
Planting Projects Completed (#/Acres)	0/0	15/17.3	22/68	16/51
Tree Belt Renovations Completed (#/Acres)	0/0	11/8	20/48	15/36
Prescriptions (#/Acres)	0/0	63/413	47/310	47/310
Practices Completed (#/Acres)	0/0	19/212	34/606	25/450
Information and Education Contacts (Seat Hours)	1,433	1682	1800	1800
Prairie Forestry Assists	291	222	250	250
Living Snow Fences Completed (#/Acres)	16/50	13/50	20/30	20/30
Community Forestry Assists	66	138	70	75
Forest Health:
Insect and Disease Individual Assists	777	430	500	500
Forest Pest Diagnostics	432	550	150	150
Public Involvement Award Programs	2	1	1	1
Nongrant Related Assists to Districts	400	400	400	400
New Loans to Conservation Districts	2/$15,000	2/$20,200	5/$40,000	5/$40,000
Active Loans to Conservation Districts	15/$80,057	10/$59,350	20/$120,000	20/$120,000
Technical Assists/Cost-Share to Districts	5/$313,591	5/$1,222,360	10/$750,000	10/$650,000