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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$5,738,112	$6,055,911	$6,122,354	$8,106,383	$6,725,954	$603,600
Federal Funds	4,832,508	4,481,537	7,013,433	6,177,242	6,614,559	(398,874)
Other Funds	15,539,522	18,383,782	19,573,109	23,391,543	23,881,845	4,308,736
Total	$26,110,142	$28,921,230	$32,708,896	$37,675,168	$37,222,358	$4,513,462
EXPENDITURE DETAIL:
Personal Services	$8,449,204	$8,766,189	$10,728,669	$11,585,607	$11,640,550	$911,881
Operating Expenses	17,660,938	20,155,041	21,980,227	26,089,561	25,581,808	3,601,581
Total	$26,110,142	$28,921,230	$32,708,896	$37,675,168	$37,222,358	$4,513,462
Staffing Level FTE:	177.8	177.6	232.8	235.8	232.5	( 0.3)

generated 11/24/08 10:40:03 AM