MISSION:
To carry out the department objectives; to protect the producers and consumers of agricultural products from unsafe practices, product misrepresentation, and unfair trade practices; to protect public health and ensure agricultural commodities will be eligible for export from South Dakota by developing policy and legislation; and, to ensure coordination and communication with producers, landowners/managers, and agricultural businesses to ensure effective enforcement of statutes and rules. To protect South Dakota's natural resources from the ravages of wildfire; and, to ensure that South Dakota's state wildland fire suppression firefighters and resources are prepared to meet this challenge.

	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	$2,200,726	$2,324,067	$1,968,964	$1,968,964	$1,975,388	$6,424
Federal Funds	2,198,416	2,650,517	10,381,427	6,381,427	6,389,658	(3,991,769)
Other Funds	2,086,991	1,648,243	3,049,253	3,049,253	2,988,528	(60,725)
Total	$6,486,133	$6,622,826	$15,399,644	$11,399,644	$11,353,574	($4,046,070)
EXPENDITURE DETAIL:
Personal Services	$2,984,314	$3,289,427	$3,767,640	$3,767,640	$3,721,570	($46,070)
Operating Expenses	3,501,819	3,333,399	11,632,004	7,632,004	7,632,004	(4,000,000)
Total	$6,486,133	$6,622,826	$15,399,644	$11,399,644	$11,353,574	($4,046,070)
Staffing Level FTE:	69.4	77.8	83.6	83.6	81.8	( 1.8)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Pesticide Fund	$407,023	$364,880	$355,200	$306,000
Weed & Pest Fund: Pesticide Registration Fees	369,910	377,177	466,000	383,000
Recycling/Disposal Fund	195,607	238,044	305,000	256,000
Rodent Control Fund	190,926	99,379	80,000	80,000
Fertilizer Fund	117,146	96,734	250,000	250,000
Feed Fund	324,377	233,935	250,000	225,000
Honey Promotion Fund	6,693	6,967	7,000	7,000
Dairy Fund	73,400	66,374	387,625	387,625
Nursery	59,721	17,002	102,168	18,576
Seed	26,621	76,609	50,000	130,000
Apiary	81,903	84,617	82,000	82,000
Total	$1,853,327	$1,661,718	$2,334,993	$2,125,201
PERFORMANCE INDICATORS:
FERTILIZER:
Distribution License/Product Reg.	553/58	225/50	550/50	225/50
Routine Inspection/Investigation	348/27	319/26	300/25	300/25
Compliance Actions	124	148	150	150
Samples Taken/Not Passed	372/16	424/60	500/75	500/75
FEED:
Distribution License/Product Reg.	712/1,036	219/443	700/1,000	220/450
Routine Inspections/Investigations	645/3	441/2	400/2	400/2
Compliance Actions	160	136	150	150
Samples Taken/Not Passed	643/137	691/128	800/120	800/120
PESTICIDES:
Distribution License/Product Reg.	4,064/4,727	2,071/6,517	4,200/6,630	2,000/5,400
Routine Inspections/Investigations	453/115	483/99	500/100	500/100
Compliance Actions	104	142	150	150
Samples Taken/Not Passed	168/0	272/2	300/1	300/1
DAIRY:
Class A/Class B Permits	417/79	357/63	300/45	275/30
Class A - B Inspection/Reinspection	13,000/250	1,444/260	1,300/250	1,300/250
Pasteurization Units/Reinspection	20/68	20/90	20/90	20/90
Samples Taken/Not Passed	8,998/356	9,047/278	7,500/200	7,500/200
Wild Fires Suppressed (Fires/Acres)	595/55,731	595/55,731	800/100,000	800/100,000
Burning Permits Issued	3,383	3868	4,000	4000
Prescribed Burn Plans/acres	1/375	3/241	3/200	3/200
State Fire Prevention Plan	0	0	1	1
Hazardous Fuel Mitigation (projects/acres)	48/1573.2	51/646	50/1000	50/1000
Interagency Annual Fire Operating Plans	2	2	2	2
Fire Training (sessions/personnel)	138/2077	69/861	90/2500	90/2500
Rural Fire Assistance:
Rural VFD's Assisted	369	369	369	369
Rural Community Fire Grants	75	71	75	75
Rural Fire Equipment Inspections	412	422	215	207

generated 11/25/09 03:13:28 PM