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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$2,196,209	$2,200,726	$2,324,067	$2,958,803	$2,135,018	($189,049)
Federal Funds	2,252,679	2,198,416	2,941,052	2,687,091	2,976,993	35,941
Other Funds	1,715,694	2,086,991	2,837,039	2,857,577	3,183,612	346,573
Total	$6,164,583	$6,486,133	$8,102,158	$8,503,471	$8,295,623	$193,465
EXPENDITURE DETAIL:
Personal Services	$2,910,314	$2,984,314	$3,874,379	$3,973,353	$3,927,229	$52,850
Operating Expenses	3,254,268	3,501,819	4,227,779	4,530,118	4,368,394	140,615
Total	$6,164,583	$6,486,133	$8,102,158	$8,503,471	$8,295,623	$193,465
Staffing Level FTE:	71.5	69.4	84.9	86.9	83.6	( 1.3)

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Pesticide Fund	$271,748	$407,023	$279,000	$377,000
Weed & Pest Fund: Pesticide Registration Fees	227,087	369,910	364,500	405,000
Recycling/Disposal Fund	18,453	195,607	241,000	266,000
Rodent Control Fund	263,701	190,926	160,500	183,000
Fertilizer Fund	87,115	117,146	103,000	290,000
Feed Fund	148,882	324,377	135,500	306,000
Honey Promotion Fund	6,930	6,693	7,000	7,000
Dairy Fund	80,600	73,400	75,000	387,625
Nursery	12,974	59,721	11,000	123,172
Seed	79,813	26,621	78,500	63,950
Apiary	81,548	81,903	82,000	82,000
Total	$1,278,851	$1,853,327	$1,537,000	$2,490,747
PERFORMANCE INDICATORS:
DAIRY:
Class A/Class B Permits	475/110	417/79	400/70	385/75
Class A - B Inspection/Reinspection	13,500/257	13,000/250	13,000/250	13,000/250
Pasteurization Units/Reinspection	18/30	20/68	20/90	20/90
Samples Taken/Not Passed	9119/288	8,998/356	10,000/250	10,000/250
Wild Fires Suppressed (Fires/Acres)	904/288,616	595/55,731	800/250,000	800/250,000
State Fire Prevention Plan	0	0	1	1
Hazardous Fuel Mitigation (projects/acres)	28/450	48/1573.2	50/1000	50/1000
Fire Training (sessions/personnel)	91/1984	138/2077	90/2500	90/2500

generated 11/24/08 10:40:16 AM