BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
1536 Agricultural Experiment Station

MISSION:
To conduct research to enhance the quality of life in South Dakota through the beneficial use and development of human, economic, and natural resources.

  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 $10,402,380 $10,806,104 $10,384,222 $10,384,222 $10,419,304 $35,082
   Federal Funds 8,872,110 11,003,454 12,936,288 16,136,288 16,160,173 3,223,885
   Other Funds 11,371,744 10,346,631 10,518,344 12,518,344 12,538,693 2,020,349
      Total $30,646,234 $32,156,189 $33,838,854 $39,038,854 $39,118,170 $5,279,316
 
EXPENDITURE DETAIL:
   Personal Services $17,522,077 $18,951,224 $21,067,372 $21,667,372 $21,746,688 $679,316
   Operating Expenses 13,124,157 13,204,966 12,771,482 17,371,482 17,371,482 4,600,000
      Total $30,646,234 $32,156,189 $33,838,854 $39,038,854 $39,118,170 $5,279,316
 
Staffing Level FTE: 343.4 359.1 374.4 384.4 384.4 10.0

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
   State Appropriations $10,402,380 $10,806,105 $10,384,222 $10,384,222
   State Grants and Contracts 1,419,765 1,801,991 2,277,819 2,733,383
   Federal Grants and Contracts 8,485,919 7,612,324 8,935,464 10,636,288
   Federal Appropriations 4,193,744 3,324,903 5,500,000 5,500,000
   School and Public Lands 70,011 77,823 77,745 77,745
   Other Grants and Contracts 2,292,509 3,535,775 5,299,918 6,246,175
   Indirect Cost Recovery 0 4,830 0 0
   Other Sales and Services 6,869,527 5,286,378 6,077,953 6,077,953
   Pesticide Application Tax 175,491 194,991 175,000 195,000
      
Total

$33,909,346

$32,645,120

$38,728,121

$41,850,766
PERFORMANCE INDICATORS:  

generated 11/25/09 03:23:47 PM