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