GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$10,806,104
$10,384,222
$10,120,278
$10,120,278
$10,120,278
$0
Federal Funds
11,003,454
12,199,900
16,160,173
16,160,173
16,160,173
0
Other Funds
10,346,631
11,757,520
12,538,693
12,538,693
12,538,693
0
Total
$32,156,189
$34,341,641
$38,819,144
$38,819,144
$38,819,144
$0
EXPENDITURE DETAIL:
Personal Services
$18,951,224
$20,506,299
$21,447,662
$21,447,662
$21,447,662
$0
Operating Expenses
13,204,966
13,835,342
17,371,482
17,371,482
17,371,482
0
Total
$32,156,189
$34,341,641
$38,819,144
$38,819,144
$38,819,144
$0
Staffing Level FTE:
359.1
388.4
276.5
276.5
276.5
0.0
ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
REVENUES: | ||||
State Appropriations | $10,806,105 | $10,384,222 | $10,120,278 | $10,120,278 |
State Grants and Contracts | 1,801,991 | 1,949,232 | 2,105,171 | 2,210,430 |
Federal Grants and Contracts | 7,612,324 | 8,847,257 | 9,112,675 | 19,386,055 |
Federal Appropriations | 3,324,903 | 3,191,652 | 3,027,192 | 3,027,192 |
School and Public Lands | 77,823 | 61,673 | 77,745 | 77,745 |
Other Grants and Contracts | 3,535,775 | 4,160,361 | 4,784,415 | 5,262,856 |
Indirect Cost Recovery | 4,830 | 0 | 0 | 0 |
Other Sales and Services | 5,286,378 | 5,183,746 | 5,183,746 | 5,183,746 |
Pesticide Application Tax | 194,991 | 147,568 | 200,000 | 160,000 |
Total |
$32,645,120 |
$33,925,711 |
$34,611,222 |
$45,428,302 |
PERFORMANCE INDICATORS: |