MISSION:
To promote, protect, and advocate the interests of agriculture; to encourage wise management and protection of the state's soil, water, range, and forest resources; to promote economically and environmentally sound agricultural practices; to protect, maintain, and develop market opportunities for South Dakota crop and livestock industries; and, to protect producer and consumer interests by inspecting and regulating agricultural products. LEGAL CITATION: SDCL Chapter 38, 40-3 through 40-17.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$4,733,466	$5,389,690	$5,804,873	$6,076,001	$5,998,112	$193,239
Federal Funds	4,288,732	5,091,110	6,261,570	6,988,981	6,772,398	510,828
Other Funds	9,377,154	14,084,710	13,954,151	16,825,039	16,611,803	2,657,652
Total	$18,399,352	$24,565,511	$26,020,594	$29,890,021	$29,382,313	$3,361,719
EXPENDITURE DETAIL:
Personal Services	$7,170,442	$7,987,341	$8,604,223	$9,429,520	$9,555,203	$950,980
Operating Expenses	11,228,910	16,578,170	17,416,371	20,460,501	19,827,110	2,410,739
Total	$18,399,352	$24,565,511	$26,020,594	$29,890,021	$29,382,313	$3,361,719
Staffing Level FTE:	169.5	184.8	196.5	208.3	197.8	1.3

generated 11/29/05 12:39:07 PM