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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$7,144,188	$7,404,638	$7,614,686	$7,632,653	$7,867,517	$252,831
Federal Funds	4,931,442	4,936,741	5,976,324	5,976,324	6,129,646	153,322
Other Funds	1,041,740	797,004	1,344,853	1,344,853	1,363,550	18,697
Total	$13,117,371	$13,138,384	$14,935,863	$14,953,830	$15,360,713	$424,850
EXPENDITURE DETAIL:
Personal Services	$11,143,246	$11,083,352	$12,412,497	$12,412,497	$12,819,380	$406,883
Operating Expenses	1,974,125	2,055,032	2,523,366	2,541,333	2,541,333	17,967
Total	$13,117,371	$13,138,384	$14,935,863	$14,953,830	$15,360,713	$424,850
Staffing Level FTE:	218.3	213.4	224.3	224.3	224.3	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Appropriations	$7,166,948	$7,404,638	$7,614,686	$7,632,653
State Grants and Contracts	34,006	13,250	13,250	13,250
Federal Grants and Contracts	859,858	990,706	1,214,938	1,500,000
Federal Appropriations	4,161,965	4,002,610	4,500,000	4,500,000
Other Grants and Contracts	563,150	542,685	861,601	975,000
Indirect Cost Recovery	51,665	61,902	71,500	72,000
Other Sales and Services	266,979	280,099	288,502	295,000
Pesticide Application Tax	104,304	121,454	110,000	125,000
Total	$13,208,875	$13,417,344	$14,674,477	$15,112,903
PERFORMANCE INDICATORS:

generated 11/29/05 12:48:11 PM