MISSION:
To provide policies and procedures, and maintain administrative functions for the department in an expedient and efficient manner; to provide leadership and direction for the future of South Dakota's number one industry; to work with farmers, ranchers, agricultural industry, the legislature and South Dakota's congressional delegation, as well as other state and federal agencies to assist, evaluate, and respond to issues that affect South Dakota agriculture at the state, national, and international level; and, to provide assistance, public service, and information to the farmers, ranchers, the agricultural industry, and the public about agriculture, its opportunities, challenges, and needs.

	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	$759,825	$746,568	$807,429	$839,550	$841,865	$34,436
Federal Funds	0	0	52,557	52,557	52,592	35
Other Funds	60	0	111,902	111,902	112,339	437
Total	$759,885	$746,568	$971,888	$1,004,009	$1,006,796	$34,908
EXPENDITURE DETAIL:
Personal Services	$576,575	$563,318	$791,450	$823,571	$794,237	$2,787
Operating Expenses	183,310	183,250	180,438	180,438	212,559	32,121
Total	$759,885	$746,568	$971,888	$1,004,009	$1,006,796	$34,908
Staffing Level FTE:	8.9	7.9	9.5	9.5	9.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Ag Policy:				0
Meetings/Hearings Attended:				0
Public Meetings/Hearings	25	30	30	30
Legislative Meetings/Hearings	20	59	64	64
Congressional Meetings/Hearings	5	5	5	5
Workshops/Training--Grant Writing	8	12	12	12
Grants: Submitted / Successful / Pending	8 / 1 / 5	15 / 10 / 5	15 / 10 / 5	15/10/5

generated 11/25/09 03:13:21 PM