BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
1536 Agricultural Experiment Station

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 2004
ACTUAL
FY 2005
BUDGETED
FY 2006
REQUESTED
FY 2007
GOVERNOR'S RECOMMENDED
FY 2007
RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
   General Funds $9,027,880 $9,360,901 $9,628,509 $9,651,227 $9,947,765 $319,256
   Federal Funds 8,094,095 8,358,311 9,133,327 9,133,327 9,285,419 152,092
   Other Funds 6,604,358 7,337,464 8,413,422 8,413,422 8,516,332 102,910
      Total $23,726,333 $25,056,676 $27,175,258 $27,197,976 $27,749,516 $574,258
 
EXPENDITURE DETAIL:
   Personal Services $14,888,691 $15,833,803 $17,067,237 $17,067,237 $17,618,777 $551,540
   Operating Expenses 8,837,642 9,222,872 10,108,021 10,130,739 10,130,739 22,718
      Total $23,726,333 $25,056,676 $27,175,258 $27,197,976 $27,749,516 $574,258
 
Staffing Level FTE: 350.2 363.1 364.4 364.4 364.4 0.0

  ACTUAL
FY 2004

ACTUAL
FY 2005

ESTIMATED
FY 2006

ESTIMATED
FY 2007

REVENUES:  
   State Appropriations $9,029,815 $9,360,901 $9,628,509 $9,651,226
   State Grants and Contracts 33,436 191,044 200,000 200,000
   Federal Grants and Contracts 5,138,337 6,354,301 6,381,561 6,500,000
   Federal Appropriations 2,768,564 2,675,968 2,900,000 2,900,000
   School and Public Lands 51,553 47,057 77,745 77,745
   Other Grants and Contracts 1,818,383 2,553,155 2,700,000 2,700,000
   Indirect Cost Recovery 671,134 454,221 700,000 700,000
   Other Sales and Services 4,442,339 4,405,724 4,537,896 4,650,000
   Pesticide Application Tax 155,822 180,051 175,000 190,000
   Transfers of Current Funds to Plant and -96,871 -,164,817 -,150,000 -,165,000
   Loan Funds 0 0 0 0
   Plant Funds 96,871 164,817 150,000 165,000
      
Total

$24,109,383

$26,222,422

$27,300,711

$27,568,971
PERFORMANCE INDICATORS:  

generated 11/29/05 12:48:17 PM