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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$5,389,690	$5,795,000	$5,738,112	$5,897,534	$6,055,911	$317,799
Federal Funds	5,091,110	5,342,362	6,772,398	6,626,768	6,732,739	(39,659)
Other Funds	14,084,710	14,952,297	16,611,803	19,148,955	19,354,723	2,742,920
Total	$24,565,511	$26,089,659	$29,122,313	$31,673,257	$32,143,373	$3,021,060
EXPENDITURE DETAIL:
Personal Services	$7,987,341	$8,620,352	$9,555,203	$9,725,724	$10,172,825	$617,622
Operating Expenses	16,578,170	17,469,307	19,567,110	21,947,533	21,970,548	2,403,438
Total	$24,565,511	$26,089,659	$29,122,313	$31,673,257	$32,143,373	$3,021,060
Staffing Level FTE:	184.8	188.9	197.8	198.8	198.8	1.0

generated 12/05/06 10:45:34 AM