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