TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0421 Division of Research Commerce

MISSION:
To increase research and development for the betterment of South Dakota; to serve as the state technology transfer and innovation office by finding, protecting, and marketing ideas generated from universities and businesses; to serve as a single point of contact and liaison for businesses seeking university research, and researchers needing business help; to coordinate the implementation of an unified intellectual property policy for work done at universities; to aid in the development of new research-related businesses and to coordinate additional public and private resources available to help such businesses; and to manage state, federal and private funds entrusted to this office for the purposes of promoting the development of new ideas and new businesses.

  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 $0 $0 $3,523,917 $3,523,917 $3,523,917 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $0 $0 $3,523,917 $3,523,917 $3,523,917 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $138,175 $138,175 $138,175 $0
   Operating Expenses 0 0 3,385,742 3,385,742 3,385,742 0
      Total $0 $0 $3,523,917 $3,523,917 $3,523,917 $0
 
Staffing Level FTE: 0.0 0.0 2.0 2.0 2.0 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
    $0 $0 $0 $0
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  

generated 12/06/04 03:45:11 PM