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