BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
1533 Cooperative Extension Service

MISSION:
To disseminate and encourage the application of research-generated knowledge and leadership techniques to individuals, families, and communities in order to improve agriculture and strengthen the South Dakota family and community.

  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 $8,224,222 $8,550,701 $8,350,701 $8,350,701 $8,376,580 $25,879
   Federal Funds 4,214,685 4,262,362 6,453,479 6,453,479 6,479,781 26,302
   Other Funds 1,553,580 1,452,220 1,656,582 1,656,582 1,660,335 3,753
      Total $13,992,487 $14,265,283 $16,460,762 $16,460,762 $16,516,696 $55,934
 
EXPENDITURE DETAIL:
   Personal Services $11,297,581 $11,787,435 $13,437,396 $13,437,396 $13,493,330 $55,934
   Operating Expenses 2,694,906 2,477,848 3,023,366 3,023,366 3,023,366 0
      Total $13,992,487 $14,265,283 $16,460,762 $16,460,762 $16,516,696 $55,934
 
Staffing Level FTE: 187.8 192.0 224.3 224.3 205.0 ( 19.3)

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
   State Appropriations $8,224,222 $8,550,701 $8,350,701 $8,350,701
   State Grants and Contracts 0 43,166 45,324 47,591
   Federal Grants and Contracts 772,814 448,705 461,419 505,423
   Federal Appropriations 4,755,586 4,099,689 5,359,472 5,359,472
   Other Grants and Contracts 539,072 463,690 470,000 480,000
   Indirect Cost Recovery 225 0 0 0
   Other Sales and Services 552,408 545,453 550,000 550,000
   Pesticide Application Tax 116,362 198,417 120,000 200,000
      
Total

$14,960,689

$14,349,821

$15,356,916

$15,493,187
PERFORMANCE INDICATORS:  

generated 11/25/09 03:23:41 PM