MISSION:
To promote, protect, and advocate the interests of agriculture; to encourage wise management and protection of the state's soil, water, range, and forest resources; to promote economically and environmentally sound agricultural practices; to protect, maintain, and develop market opportunities for South Dakota crop and livestock industries; and, to protect producer and consumer interests by inspecting and regulating agricultural products. LEGAL CITATION: SDCL Chapter 38, 40-3 through 40-17.

	ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$6,122,354	$6,239,755	$6,145,020	$5,557,664	$5,557,664	($587,356)
Federal Funds	4,937,486	5,438,543	10,417,661	6,091,009	6,091,009	(4,326,652)
Other Funds	19,132,879	21,594,905	25,013,804	26,546,735	26,546,735	1,532,931
Total	$30,192,719	$33,273,203	$41,576,485	$38,195,408	$38,195,408	($3,381,077)
EXPENDITURE DETAIL:
Personal Services	$9,342,687	$9,998,210	$11,341,008	$10,243,382	$10,243,382	($1,097,626)
Operating Expenses	20,850,032	23,274,992	30,235,477	27,952,026	27,952,026	(2,283,451)
Total	$30,192,719	$33,273,203	$41,576,485	$38,195,408	$38,195,408	($3,381,077)
Staffing Level FTE:	187.6	209.8	226.5	207.5	207.5	( 19.0)

generated 11/18/10 03:42:39 PM