|
GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
MISSION:
To increase research, development and commercialization for the betterment of South Dakota; provide staff support for the Research and Commercialization Council and coordinate implementation and evaluation of the Council's investments in the state's research and commercialization infrastructure; manage state, federal, including EPSCoR, and private funds entrusted to this office for the purpose of promoting the development of the state's research infrastructure and knowledge-based economic development through commercialization of innovations, business start-ups, business expansion and attraction of new knowledge-based businesses; and work with private sector partners and organizations to leverage state and federal investments in the South Dakota research and commercialization infrastructure.
ACTUAL
FY 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$4,031,772
$4,036,574
$4,042,323
$10,042,323
$4,045,003
$2,680
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$4,031,772
$4,036,574
$4,042,323
$10,042,323
$4,045,003
$2,680
EXPENDITURE DETAIL:
Personal Services
$146,030
$150,832
$156,581
$156,581
$159,261
$2,680
Operating Expenses
3,885,742
3,885,742
3,885,742
9,885,742
3,885,742
0
Total
$4,031,772
$4,036,574
$4,042,323
$10,042,323
$4,045,003
$2,680
Staffing Level FTE:
2.0
2.0
2.0
2.0
2.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Private Sector Dollars Invested in Research | N/A | N/A | $2M | $6M |
| Infrastructure | ||||
| Federal Dollars Invested in Research | N/A | N/A | $1M | $3M |
| Infrastructure | ||||
| Private Sector Dollars Invested in Technolgy | N/A | N/A | $5M | $10M |
| Based Businesses | ||||
| Science & Technology Companies | ||||
| Start Ups | N/A | N/A | 5 | 10 |
| Expansions | N/A | N/A | 5 | 10 |
| Relocations | N/A | N/A | 5 | 5 |
| Jobs Created (Defined NAICS Code) CY | 2,435 | 2,685 | 2,935 | 3,185 |
| Average Salary - Calendar Year | $59,565 | $62,065 | $64,565 | $67,065 |
| University Spin-Offs Facilitated | 1 | 2 | 3 | 4 |
| University/Industry Research Collaborations | 20 | 28 | 40 | 50 |
| Venture Capital/Angel Investor and | ||||
| Entrepreneur Introductions | 15 | 15 | 20 | 25 |
| External Grant Funding Applications Facilitated | 6 | 3 | 4 | 5 |
| Technology Business Relocation/Expansion | 7 | 6 | 10 | 10 |