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:

generated 12/05/06 10:56:40 AM