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