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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,943,989	$2,165,532	$2,216,209	$2,216,209	$2,263,226	$47,017
Federal Funds	2,549,790	2,441,745	2,635,347	2,653,336	2,709,410	74,063
Other Funds	2,122,508	2,100,665	2,558,676	2,558,676	2,688,234	129,558
Total	$6,616,286	$6,707,941	$7,410,232	$7,428,221	$7,660,870	$250,638
EXPENDITURE DETAIL:
Personal Services	$2,879,527	$3,140,850	$3,516,584	$3,522,101	$3,735,731	$219,147
Operating Expenses	3,736,759	3,567,091	3,893,648	3,906,120	3,925,139	31,491
Total	$6,616,286	$6,707,941	$7,410,232	$7,428,221	$7,660,870	$250,638
Staffing Level FTE:	79.4	80.4	84.9	84.9	84.9	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Pesticide Fund	$231,193	$364,153	$237,000	$366,000
Weed and Pest Fund	187,666	258,692	190,000	260,000
Recycling/Disposal Fund	24,963	13,276	11,500	8,500
Rodent Control Fund	313,818	142,400	175,000	145,000
Fertilizer Fund	178,794	122,132	100,000	121,500
Feed Fund	188,047	226,528	128,000	236,000
Honey Promotion Fund	7,358	7,051	7,000	7,000
Dairy Fund	100,625	76,125	80,600	0
Nursery	7,707	59,594	7,750	59,250
Seed	79,898	24,646	76,750	26,000
Apiary	83,959	83,454	83,300	83,300
Fire Equipment Shop	215,962	144,672	268,000	268,000
Total	$1,619,990	$1,522,723	$1,364,900	$1,580,550
PERFORMANCE INDICATORS:
DAIRY:
Class A/Class B Permits	502/133	487/112	475/110	470/100
Class A - B Inspection/Reinspection	1,532/179	1,549/149	1,400/145	1,400/130
Pasteurization Units/Reinspection	18/24	19/23	18/30	19/20
Samples Taken/Not Passed	9,415/674	8,902/629	12,000/650	9,000/625
Wild Fires Suppressed (Fires/Acres)	412/7,309	762/47,860	500/100,000	500/100,000
Hazardous Fuel Mitigation (projects/acres)	55/600	88/1,830	50/600	50/800
Fire Training (sessions/personnel)	122/2,531	93/1,800	75/2,500	75/2,500
Fire Shop Vehicles Renovated	25	25	25	25

generated 12/05/06 10:45:47 AM