BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1533 Cooperative Extension Service

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $7,404,638 $7,614,006 $7,895,831 $7,926,704 $8,170,961 $275,130
   Federal Funds 4,936,741 5,010,283 6,145,034 6,145,034 6,306,944 161,910
   Other Funds 797,004 879,952 1,364,150 1,364,150 1,383,853 19,703
      Total $13,138,384 $13,504,241 $15,405,015 $15,435,888 $15,861,758 $456,743
 
EXPENDITURE DETAIL:
   Personal Services $11,083,352 $11,407,642 $12,897,142 $12,897,142 $13,338,392 $441,250
   Operating Expenses 2,055,032 2,096,599 2,507,873 2,538,746 2,523,366 15,493
      Total $13,138,384 $13,504,241 $15,405,015 $15,435,888 $15,861,758 $456,743
 
Staffing Level FTE: 213.4 212.3 224.3 224.3 224.3 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
   State Appropriations $7,404,638 $7,614,686 $7,895,831 $7,926,704
   State Grants and Contracts 13,250 52,197 52,000 52,000
   Federal Grants and Contracts 990,706 970,043 1,202,338 1,238,408
   Federal Appropriations 4,002,610 3,990,187 4,942,696 5,090,977
   Other Grants and Contracts 542,685 518,607 776,922 850,000
   Indirect Cost Recovery 61,902 67,477 71,500 72,000
   Other Sales and Services 280,099 374,979 393,728 413,414
   Pesticide Application Tax 121,454 123,036 122,000 122,000
      
Total

$13,417,344

$13,711,212

$15,457,015

$15,765,503
PERFORMANCE INDICATORS:  

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