MISSION:
To carry out the department objectives; to protect the producers and consumers of agricultural products from unsafe practices, product misrepresentation, and unfair trade practices; to protect public health and ensure agricultural commodities will be eligible for export from South Dakota by developing policy and legislation; and, to ensure coordination and communication with producers, landowners/managers, and agricultural businesses to ensure effective enforcement of statutes and rules. To protect South Dakota's natural resources from the ravages of wildfire; and, to ensure that South Dakota's state wildland fire suppression firefighters and resources are prepared to meet this challenge.

	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	$1,963,380	$1,943,989	$2,165,892	$2,245,302	$2,216,209	$50,317
Federal Funds	1,802,729	2,549,790	2,140,878	2,580,399	2,635,347	494,469
Other Funds	2,018,647	2,122,508	2,562,756	2,524,725	2,558,676	(4,080)
Total	$5,784,755	$6,616,286	$6,869,526	$7,350,426	$7,410,232	$540,706
EXPENDITURE DETAIL:
Personal Services	$2,527,125	$2,879,527	$3,047,911	$3,385,455	$3,516,584	$468,673
Operating Expenses	3,257,631	3,736,759	3,821,615	3,964,971	3,893,648	72,033
Total	$5,784,755	$6,616,286	$6,869,526	$7,350,426	$7,410,232	$540,706
Staffing Level FTE:	68.8	79.4	84.9	91.4	84.9	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Pesticide Fund	$355,604	$231,193	$359,000	$84,000
Weed and Pest Fund	264,632	187,666	250,000	200,000
Recycling/Disposal Fund	34,393	24,963	20,000	20,000
Rodent Control Fund	134,647	313,818	190,000	190,000
Fertilizer Fund	236,342	178,794	112,000	105,000
Feed Fund	290,671	188,047	265,000	190,000
Honey Promotion Fund	7,301	7,358	7,000	7,000
Dairy Fund	100,530	100,625	103,000	80,600
Nursery	59,878	7,707	59,500	8,500
Seed	22,603	79,898	28,000	10,500
Apiary	82,172	83,959	82,500	82,500
Fire Equipment Shop	248,785	215,962	268,000	268,000
Total	$1,837,558	$1,619,990	$1,744,000	$1,246,100
PERFORMANCE INDICATORS:
FERTILIZER, FEED & PESTICIDES:
Distribution License/Product Reg.	5,251/4,333	1,757/7,973	5,200/4,200	1,800/3,425
Routine Inspection/Investigation	1,215/155	1,012/146	1,125/157	1,125/157
Compliance Actions	429	567	375	375
Samples Taken /Not Passed	1,382/185	1,318/162	1,600/196	1,600/196
DAIRY:
Class A/Class B Permits	536/160	502/133	500/140	475/110
Class A - B Inspection/Reinspection	1,691/298	1,532/179	1,650/300	1,400/145
Pasteurization Units/Reinspection	16/34	18/24	71/30	18/30
Samples Taken/Not Passed	10,006/789	9,415/674	18,000/750	12,000/650
Wild Fires Suppressed (Fires/Acres)	622/73,585	412/7,309	500/100,000	500/100,000
Hazardous Fuel Mitigation (projects/acres)	44/533	55/600	50/600	50/600
Fire Training (sessions/personnel)	81/2,859	122/2,531	75/2,500	75/2,500
Fire Shop Vehicles Renovated	25	25	25	25

generated 11/29/05 12:39:20 PM