BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1533 Cooperative Extension Service

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:  

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