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