MISSION:
To disseminate and encourage the application of research-generated knowledge and leadership techniques to individuals, families, and communities in order to improve agriculture and strengthen the South Dakota family and community.

	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	$6,863,136	$7,144,188	$7,404,638	$7,404,638	$7,404,638	$0
Federal Funds	4,870,352	4,931,442	5,874,577	5,874,577	5,874,577	0
Other Funds	557,623	1,041,740	836,892	1,336,892	1,336,892	500,000
Total	$12,291,112	$13,117,371	$14,116,107	$14,616,107	$14,616,107	$500,000
EXPENDITURE DETAIL:
Personal Services	$10,248,492	$11,143,246	$12,006,218	$12,006,218	$12,006,218	$0
Operating Expenses	2,042,620	1,974,125	2,109,889	2,609,889	2,609,889	500,000
Total	$12,291,112	$13,117,371	$14,116,107	$14,616,107	$14,616,107	$500,000
Staffing Level FTE:	210.5	218.3	224.3	224.3	224.3	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$6,840,376	$7,166,948	$7,404,638	$7,404,638
State Grants and Contracts	14,300	34,006	50,000	50,000
Federal Grants and Contracts	733,949	859,858	1,100,000	1,100,000
Federal Appropriations	4,178,454	4,161,965	4,500,000	4,500,000
Other Grants and Contracts	265,340	563,150	575,000	1,075,000
Indirect Cost Recovery	86,435	51,665	90,000	90,000
Other Sales and Services	100,716	266,979	275,000	275,000
Pesticide Application Tax	109,300	104,304	110,000	110,000
Total	$12,328,870	$13,208,875	$14,104,638	$14,604,638
PERFORMANCE INDICATORS:

generated 12/06/04 03:58:04 PM