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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$9,360,901	$9,628,460	$9,977,554	$10,019,217	$10,325,012	$347,458
Federal Funds	8,358,311	8,509,921	9,299,058	9,299,058	9,463,423	164,365
Other Funds	7,337,464	8,551,258	8,529,591	8,529,591	8,640,150	110,559
Total	$25,056,676	$26,689,639	$27,806,203	$27,847,866	$28,428,585	$622,382
EXPENDITURE DETAIL:
Personal Services	$15,833,803	$16,843,289	$17,717,772	$17,717,772	$18,320,564	$602,792
Operating Expenses	9,222,872	9,846,350	10,088,431	10,130,094	10,108,021	19,590
Total	$25,056,676	$26,689,639	$27,806,203	$27,847,866	$28,428,585	$622,382
Staffing Level FTE:	363.1	365.0	364.4	364.4	364.4	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
State Appropriations	$9,360,901	$9,628,509	$9,977,554	$10,019,217
State Grants and Contracts	191,044	974,139	975,000	975,000
Federal Grants and Contracts	6,354,301	6,028,373	6,172,292	6,357,461
Federal Appropriations	2,675,968	2,822,422	3,126,766	3,220,569
School and Public Lands	47,057	61,389	77,745	77,745
Other Grants and Contracts	2,553,155	1,633,490	2,548,244	2,624,692
Indirect Cost Recovery	454,221	589,618	676,029	743,632
Other Sales and Services	4,405,724	4,071,429	5,048,572	5,200,029
Pesticide Application Tax	180,051	178,715	179,000	184,370
Transfers of Current Funds to Plant and	-,164,817	-,195,026	-,201,000	-,207,000
Loan Funds	0	0	0	0
Plant Funds	164,817	195,026	201,000	207,000
Total	$26,222,422	$25,988,084	$28,781,202	$29,402,715
PERFORMANCE INDICATORS:

generated 12/05/06 10:56:47 AM