AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
030 Secretary

MISSION:
To provide policies and procedures, and maintain administrative functions for the department in an expedient and efficient manner; to provide leadership and direction for the future of South Dakota's number one industry; to work with farmers, ranchers, agricultural industry, the legislature and South Dakota's congressional delegation, as well as other state and federal agencies to assist, evaluate, and respond to issues that affect South Dakota agriculture at the state, national, and international level; and, to provide assistance, public service, and information to the farmers, ranchers, the agricultural industry, and the public about agriculture, its opportunities, challenges, and needs.

  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 $746,568 $764,458 $841,865 $754,119 $754,119 ($87,746)
   Federal Funds 0 0 52,592 52,592 52,592 0
   Other Funds 0 5,319 112,339 112,339 112,339 0
      Total $746,568 $769,777 $1,006,796 $919,050 $919,050 ($87,746)
 
EXPENDITURE DETAIL:
   Personal Services $563,318 $592,208 $756,737 $683,991 $683,991 ($72,746)
   Operating Expenses 183,250 177,569 250,059 235,059 235,059 (15,000)
      Total $746,568 $769,777 $1,006,796 $919,050 $919,050 ($87,746)
 
Staffing Level FTE: 7.9 8.2 9.5 9.0 9.0 ( 0.5)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Ag Policy:
   Meetings/Hearings Attended:
   Public Meetings/Hearings 30 67 70 70
   Legislative Meetings/Hearings 59 68 68 68
   Congressional Meetings/Hearings 5 114 140 140
   Workshops/Training--Grant Writing 12 11 10 10
   Grants: Submitted / Successful / Pending 15/10/5 13/10/0 13/10/0 13/10/0

generated 11/18/10 03:42:47 PM