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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$7,915,601	$8,224,222	$8,557,552	$8,732,718	$8,709,430	$151,878
Federal Funds	4,755,762	4,214,685	6,456,804	6,456,804	6,544,502	87,698
Other Funds	1,379,490	1,553,580	1,413,305	1,663,305	1,677,086	263,781
Total	$14,050,853	$13,992,487	$16,427,661	$16,852,827	$16,931,018	$503,357
EXPENDITURE DETAIL:
Personal Services	$11,384,751	$11,297,581	$13,504,295	$13,682,985	$13,907,652	$403,357
Operating Expenses	2,666,102	2,694,906	2,923,366	3,169,842	3,023,366	100,000
Total	$14,050,853	$13,992,487	$16,427,661	$16,852,827	$16,931,018	$503,357
Staffing Level FTE:	198.3	187.8	224.3	224.8	224.3	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Appropriations	$7,895,831	$8,224,222	$8,550,701	$8,550,701
State Grants and Contracts	115,338	0	0	0
Federal Grants and Contracts	733,270	772,814	994,007	1,000,000
Federal Appropriations	2,384,871	4,755,586	5,459,472	5,500,000
Other Grants and Contracts	839,598	539,072	750,000	1,000,000
Indirect Cost Recovery	29,884	225	0	0
Other Sales and Services	175,975	552,408	576,582	580,000
Pesticide Application Tax	77,844	116,362	80,000	122,000
Total	$12,252,611	$14,960,689	$16,410,762	$16,752,701
PERFORMANCE INDICATORS:

generated 11/24/08 10:50:40 AM