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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$10,007,326	$10,402,380	$10,799,254	$11,012,726	$10,984,312	$185,058
Federal Funds	9,031,547	8,872,110	10,426,649	12,926,649	13,041,671	2,615,022
Other Funds	7,674,782	11,371,744	9,317,935	10,517,935	10,596,086	1,278,151
Total	$26,713,655	$30,646,234	$30,543,838	$34,457,310	$34,622,069	$4,078,231
EXPENDITURE DETAIL:
Personal Services	$16,595,124	$17,522,077	$19,502,705	$21,381,394	$21,730,936	$2,228,231
Operating Expenses	10,118,530	13,124,157	11,041,133	13,075,916	12,891,133	1,850,000
Total	$26,713,655	$30,646,234	$30,543,838	$34,457,310	$34,622,069	$4,078,231
Staffing Level FTE:	352.8	343.4	364.4	374.9	374.4	10.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Appropriations	$9,977,554	$10,402,380	$10,806,105	$10,806,105
State Grants and Contracts	1,038,336	1,419,765	1,500,000	1,500,000
Federal Grants and Contracts	6,049,041	8,485,919	9,285,000	11,785,000
Federal Appropriations	1,805,912	4,193,744	3,789,438	3,800,000
School and Public Lands	77,745	70,011	77,745	77,745
Other Grants and Contracts	2,408,618	2,292,509	2,842,500	3,342,500
Indirect Cost Recovery	388,489	0	0	0
Other Sales and Services	4,357,974	6,869,527	6,273,099	6,973,099
Pesticide Application Tax	119,206	175,491	125,000	180,000
Total	$26,222,875	$33,909,346	$34,698,887	$38,464,449
PERFORMANCE INDICATORS:

generated 11/24/08 10:50:46 AM