MISSION:
To conduct research to enhance the quality of life in South Dakota through the beneficial use and development of human, economic, and natural resources.

	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	$8,690,315	$9,027,880	$9,360,901	$9,360,901	$9,360,901	$0
Federal Funds	7,123,929	8,094,095	8,579,654	9,029,654	9,029,654	450,000
Other Funds	6,555,783	6,604,358	8,341,786	8,341,786	8,341,786	0
Total	$22,370,027	$23,726,333	$26,282,341	$26,732,341	$26,732,341	$450,000
EXPENDITURE DETAIL:
Personal Services	$14,097,373	$14,888,691	$16,499,320	$16,499,320	$16,499,320	$0
Operating Expenses	8,272,654	8,837,642	9,783,021	10,233,021	10,233,021	450,000
Total	$22,370,027	$23,726,333	$26,282,341	$26,732,341	$26,732,341	$450,000
Staffing Level FTE:	347.9	350.2	354.4	364.4	364.4	10.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$8,689,694	$9,029,815	$9,360,901	$9,360,901
State Grants and Contracts	52,125	33,436	50,000	50,000
Federal Grants and Contracts	4,751,690	5,138,337	5,400,000	5,850,000
Federal Appropriations	2,671,495	2,768,564	2,900,000	2,900,000
School and Public Lands	77,745	51,553	77,745	77,745
Other Grants and Contracts	1,733,400	1,818,383	2,000,000	2,000,000
Indirect Cost Recovery	462,198	671,134	700,000	700,000
Other Sales and Services	3,893,938	4,442,339	5,000,000	5,000,000
Pesticide Application Tax	163,920	155,822	160,000	160,000
Transfers of Current Funds to Plant and	-,202,080	-96,871	-,100,000	-,100,000
Loan Funds	0	0	0	0
Plant Funds	202,080	96,871	100,000	10,000
Total	$22,496,205	$24,109,383	$25,648,646	$26,008,646
PERFORMANCE INDICATORS:

generated 12/06/04 03:58:13 PM