GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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: |