MISSION:
To carry out the department objectives; to protect the producers and consumers of agricultural products from unsafe practices, product misrepresentation, and unfair trade practices; to protect public health and ensure agricultural commodities will be eligible for export from South Dakota by developing policy and legislation; and, to ensure coordination and communication with producers, landowners/managers, and agricultural businesses to ensure effective enforcement of statutes and rules. To protect South Dakota's natural resources from the ravages of wildfire; and, to ensure that South Dakota's state wildland fire suppression firefighters and resources are prepared to meet this challenge.

	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	$2,324,067	$1,933,025	$1,975,388	$1,716,390	$1,716,390	($258,998)
Federal Funds	2,650,517	3,027,556	6,389,658	3,389,658	3,389,658	(3,000,000)
Other Funds	1,648,243	2,096,001	2,988,528	3,045,288	3,045,288	56,760
Total	$6,622,826	$7,056,581	$11,353,574	$8,151,336	$8,151,336	($3,202,238)
EXPENDITURE DETAIL:
Personal Services	$3,289,427	$3,370,838	$3,721,570	$3,694,017	$3,694,017	($27,553)
Operating Expenses	3,333,399	3,685,743	7,632,004	4,457,319	4,457,319	(3,174,685)
Total	$6,622,826	$7,056,581	$11,353,574	$8,151,336	$8,151,336	($3,202,238)
Staffing Level FTE:	77.8	80.2	81.8	81.8	81.8	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Pesticide Fund	$364,880	$400,353	$370,000	$400,000
Weed & Pest Fund: Pesticide Registration Fees	377,177	383,381	375,000	385,000
Recycling/Disposal Fund	238,044	228,211	230,000	235,000
Rodent Control Fund	99,379	51,712	55,000	75,000
Fertilizer Fund	96,734	253,270	250,000	250,000
Feed Fund	233,935	332,191	235,000	335,000
Honey Promotion Fund	6,967	7,011	7,000	7,000
Dairy Fund	66,374	235,000	275,000	275,000
Nursery	17,002	95,370	18,000	95,000
Seed	76,609	45,721	80,000	50,000
Apiary	84,617	85,177	85,000	85,000
Total	$1,661,718	$2,117,397	$1,980,000	$2,192,000
PERFORMANCE INDICATORS:
FERTILIZER:
Distribution License/Product Reg.	225/50	554/94	225/50	225/50
Routine Inspection/Investigation	319/26	289/26	300/25	300/25
FEED:
Distribution License/Product Reg.	219/443	711/1,069	220/450	700/1,000
Routine Inspections/Investigations	441/2	456/3	400/2	400/2
PESTICIDES:
Distribution License/Product Reg.	2,071/6,517	3,606/5,307	2,000/5,400	4,000/6,500
Routine Inspections/Investigations	483/99	560/113	500/100	500/100
DAIRY:
Class A/Class B Permits	357/63	321/53	315/50	315/50
Class A - B Inspection/Reinspection	1,444/260	1,078/69	1,100/150	1,100/150
Pasteurization Units/Reinspection	20/90	20/25	20/25	20/25
Wild Fires Suppressed (Fires/Acres)	595/55,731	398/10,335	800/100,000	800/100,000
Burning Permits Issued	3,868	3,284	4,000	4,000
Hazardous Fuel Mitigation (projects/acres)	51/646	15/1,060	50/1,000	50/1,0000
Fire Training (sessions/personnel)	69/861	57/623	90/2,500	90/2,500
Rural Community Fire Grants	71	67	75	75

generated 11/18/10 03:42:55 PM