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