AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
03 AGRICULTURE

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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $6,055,911 $6,122,354 $6,239,755 $6,271,876 $6,245,020 $5,265
   Federal Funds 4,481,537 4,937,486 14,411,963 10,395,387 10,417,661 (3,994,302)
   Other Funds 18,383,782 19,132,879 23,698,219 23,993,748 23,938,804 240,585
      Total $28,921,230 $30,192,719 $44,349,937 $40,661,011 $40,601,485 ($3,748,452)
 
EXPENDITURE DETAIL:
   Personal Services $8,766,189 $9,342,687 $11,444,383 $11,483,307 $11,408,508 ($35,875)
   Operating Expenses 20,155,041 20,850,032 32,905,554 29,177,704 29,192,977 (3,712,577)
      Total $28,921,230 $30,192,719 $44,349,937 $40,661,011 $40,601,485 ($3,748,452)
 
Staffing Level FTE: 177.6 187.6 233.5 233.5 226.5 ( 7.0)

generated 11/25/09 03:13:13 PM