Agency Presentation - FY14 - DOA Wednesday, January 23, 2013 5:41 - - PDF document

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Agency Presentation - FY14 - DOA Wednesday, January 23, 2013 5:41 - - PDF document

Agency Presentation - FY14 - DOA Wednesday, January 23, 2013 5:41 PM SD Department of Agriculture Agriculture is South Dakota's #1 industry. $20.9 billion dollar economic impact. In 2012, no state in the country derived a larger


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SLIDE 1

Agency Presentation - FY14 - DOA

Wednesday, January 23, 2013 5:41 PM

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SLIDE 2

SD Department of Agriculture

  • Agriculture is South

Dakota's #1 industry.

  • $20.9 billion dollar

economic impact.

  • In 2012, no state in the

country derived a larger percentage of its GDP from agriculture than South Dakota's 10.9o/o.

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SLIDE 3

SD Department of Agriculture

  • 03
  • The Department of Agriculture's mission is to

promote, protect, preserve, and improve South

Dakota Agriculture for today and tomorrow.

  • The Department is responsible for the

promotion and enhancement of South Dakota

agriculture, and for the implementation of a variety of state laws relating to agriculture.

3

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SLIDE 4

SD Department of Agriculture

The South Dakota Department

  • f Agriculture (SDDA) consists
  • f seven divisions.

1. Office of the Secretary 2. Agricultural Development 3. Office of Agricultural Policy 4. Agricultural Services 5. Resource Conservation and Forestry 6. State Fair Park 7. Wildland Fire

4

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SLIDE 5

SD Department of Agriculture

  • 03

SODA Full-Time Staff -109

Office of Secretary

  • Ag Development
  • Ag Services
  • Ag Policy
  • RC&F

State Fair Park Wildland Fire

5

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SLIDE 6

SD Department of Agriculture

  • 03

2013 SDDA Budget $16,322,902

  • General Funds Budgeted
  • Federal Fund Authority
  • Other Fund Authority

6

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SLIDE 7

SD Department of Agriculture

Doing More with Less

  • 03

8,000,000 .--------------------------- 7,000,000 6,000,000 !---------------- 5,000,000

$13,007,349 $14,487,077 13,797,681

4,000,000 3,000,000 2,000,000 1,000,000 2009 2010 2011 2012 2013 20HGovRec.

a General

Federal

a Other

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SLIDE 8
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SLIDE 9

Governor's Ag Development Summit

Key Leaders' Roundtable

  • ---(!g-

~ Comprised of 46 diverse groups from across the industry. ~ Focused on the top priori ties of th South Dakota Agriculture industry.

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SLIDE 10

Top Priorities from 2012 Key Leader Roundtable

Key Areas Identified:

  • 1. SDSU Ag & Bio Program-support

programs and professors

  • 2. Increase livestock production in the

state

  • 3. Natural Resources & Energy-i.e.

impact of oil, mineral rights, expand oil production but also other forms of energy

  • 4. Address and inform on water issues
  • 5. Engage youth in agriculture
  • 6. Zoning-educate and work with zoning

boards

  • 7. Infrastructure throughout the state
  • 8. Value-added processing
  • 9. Tell ag's story-use of social media.
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SLIDE 11

Key Leader Roundtable Priority Committee Meetings

  • Five committees were reated and met in Dec. 2012 to

create the work plan for the priority areas identified in the 2011 and 2012 Key Leader Roundtables:

  • Education and Youth
  • Livesto k Development
  • Water, Natural Re our e and Energy
  • Infrastru hrre and Zoning
  • Value-Added Processing
  • Minutes from these meetings can be found at SDDA'

s blog

http://

<l l

L'. e

...

1 o1 g. lo6sa->o . onv

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SLIDE 12
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SLIDE 13

Governor's Coordinated Livestock Development Initiative

  • --------03
  • Goal 1: Communicate SD'

s vision for livesto k pr du tion.

  • G al 2: upport a 1 al

presence for agricultural development

  • Goal 3: Provide resources and

training f r D liv to k producers.

  • al 4: Explore ways to

embrace local control when it

  • m

t liv t k development.

13

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SLIDE 14

"Next Generation of Livestock Production" Forums

6:30 p.m. Local Time

  • Jan. 21-Ft. Pierre Livestock
  • Jan. 22-Herreid Livestock
  • Jan. 23-Martin Live tock
  • Jan. 24-Philip Livesto k
  • Feb. 4-Hub City
  • Feb. 6-Bales ontinental
  • Feb. 8-Gla ial Lakes Li e to k
  • Feb. 25-Platte Livesto k
  • Feb. 26-Magness Livesto k
  • Feb. 27-Madison Livesto k
  • Feb. 2 -Kimball Li, estock
  • <!'3

Mar h 5-Mit hell Livestcok Mar h 6-Yankton Li esto k March 7- ioux Falls Regional Mar h 11-Belle Four he Live to k March 12-St. Onge Livestock Mar h 13-Faith Li e to k Mar h 14-Lemmon Li esto k March 18-Miller Livesto k Mar h 19-Pre ho Live to k March 20-Winner Li estock Mar h 21- hamberlain Live to k

For dates, isit: ,v I

do~ents/SA

V

.pctf

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SLIDE 15

Growing Agriculture in the State

Agricultural Development

Dairy Industry

  • W rking with B 1

Brands and th n w dairy plant in Brookings.

  • Dairy taff working

with Vall y Sid Farm h ese starting th fir t arti an ch s factory in uth Dak ta.

  • (!g
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SLIDE 16

South Dakota Certified Program

  • --------03
  • About 63 pr du

"'er

nr 11 d in th program.

  • About 5,000 head of cattle registered
  • USDA audits h dul d for Feb. 28, 2013.
  • Hosted meeting for urrent pro

du ers in Aberdeen and

t ur d N rthern B f Pa k r .

  • Spoke at SD Cattlemen's 2012 Convention.
  • Hosted a meeting for produ ers and asked for feedba k.
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SLIDE 17

SDDA Specialty Grants

  • (!g
  • FY12 SODA received $207,562 from

USDA

  • 80% gets sub-granted out to the

industry.

  • Programs SODA Funded-
  • Reducing the Food Safety Risk

for Specialty Crops - SDSU

  • Toolkit for a Light Ag Processing

Facility - Dakota Rural Action Tillage Demonstrations for Specialty Crop Production - Muddy Pumpkin Farms

  • Seasonal Eating - Vermillion Area

Farmers Markets

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SLIDE 18

Agricultural Services

Division Responsibilities

  • Animal Remedy
  • Apiary
  • Dairy
  • Egg
  • Feed
  • F rtilizer
  • urs ry
  • Pesticide
  • Plant Pr t ti n
  • R d nt Bait Manufa tur
  • ed
  • Soil Amendments
  • Weed & Pest Commission

Programs

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SLIDE 19

250000 200000

in 150000

a;

C

~

C

u

100000

~

50000

Agricultural Services

Pesticide Container Collection

Pesticide Containers Collected at All Sites

1993 - 2012

210748 182476 143562 135863 98025 88260 66015 63,808 61771 55719 43944 38126 49433 53271 47904 46333 47926 48007 42642

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SLIDE 20

Agricultural Services

Noxious Weeds

  • --------03
  • 6% decrease in state noxious

weeds

  • 5

% de r as in all noxi u

weeds despite adding two n w weeds to the list.

  • 1 milli n + bio- -.ontr 1

agents given to private landown rs

  • Curr ntly t ting differ nt

bio-control agent.

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SLIDE 21

Agricultural Services Noxious Weeds

  • (!g
  • SDDA/Univ rsity of

Idaho-Bio Control

Par it Study

  • $450,000 in grant

funds t th

  • unti

nd th r £ r ., ntr 1

fnxiu w

d

and pests

  • FY14 plant

incr as to $650,000

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SLIDE 22

South Dakota State Fair

Taste the Fun!

Great Success!

  • 2012 Att ndan : 192,790,

up 1% ov r 2011

  • More importantly th

State Fair' revenues in r a d by 10

% v r

last y ar.

  • Th numb r of camp rs

n th gr und gr w t

1,744 this y ar, up 8% ver la t year.

22

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SLIDE 23

State Fair: Trends of Success

SD State Fair Attendance

2012 2011 2010

; 2009

Q>

> 2008

2007 2006 130000 140000 150000 160000 170000 180000 190000 200000

Attendance

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SLIDE 24

State Fair: Trends of Success

I! 1600

.2

:ii

:c

)(

w

ii

~

1400 1200 2006 2007

Total Exhibitors

2008 2009 2010 2011 2012

Year

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SLIDE 25

State Fair Park: Trends of Success

Total Tax Collected

2012 2011 2010 2009 2008 2007 2006

"' "'

~ ~

"' "' "'

~

:g

"' "' .,.

~ ~ ~ ~ ~ ~ ~ ~ ~

"' "'

.... ....

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8

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U1

§

U1

.., ..,

l!l ii:

... ...

g;

§ § §

§

U1 U1

§

8 8 8 8 8

§ § § § § § § § §

Tax Collected

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SLIDE 26

South Dakota State Fair Park

New Major Events Acquired

  • Wally Byam Caravan Club International - 2013
  • National Red Power Round-Up - 2014

National

~~"'

Powe

Total number of off-season events has grown from 49 events in 2006 to 101 events in 2012

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SLIDE 27

Wildland Fire Division lnteragency Fire Management Team

  • --------03
  • Team C responded to six large complex incidents.
  • Cow Camp Fire
  • Gu rn y Stat Park Fir
  • Weber Fire
  • Long Horn Complex Fire
  • Region 23 Compl x Fire
  • Wetmore Fire

27

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SLIDE 28

Wildland Fire Division-2012

  • (
  • 1,350 fires on federal lands
  • 1,213 fires on state and private

lan.ds

  • 500 acres of hazardous fuels

treat d n 125 proje t

  • Burned 850 piles or 21 a res of

pr s rib d burning.

  • 54 training ~

ra with at tal £ 966 students

  • Helped out other states in their

time of need by sending r sour

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SLIDE 29

Resource Conservation & Forestry

Governor's Black Hills Forest Initiative

~

Winner of the 2012 Council of State Governments Innovations Award

~

Initiative to address the mountain pine beetle epidemic

  • n state and private lands.

~

BeattheBeetles.com

~

ttp://www.youtube.com/watch? v=UQfSIB9k-rU&feature=em-

share video use

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SLIDE 30

Local Forestry

  • (!g
  • 12 Community Forestry

Chall ng Grants

  • R ., rtifi d 36

mmuniti a Tr City, USA' s

  • Pr j t L arning Tr
  • Fund d 32 Coordinat d

Natural R sour C n rva ti n Pr gram rant appli --ati n t taling $1,197,302

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SLIDE 31

Office of Agricultural Policy 2012 Achievements

  • Grazing Agree1nent Mediation for

Grand River Gr zing Di tri t

  • D Dr ught Ta k F r e
  • (drought. d.go )

i tributed RP donated hay to drought impa ted producers in western SD.

  • Over-width baled li estock

feed hauling extended

  • -Re p nd t approx. 100

n tituent orre ponden e letter a year.

  • 03
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SLIDE 32

SDDA Public Outreach Efforts

·---·--··

.•. -....... ,-

  • ·--··

e -·-......

0 ~--· e --.....ult e ..........

......,___

_

__ _,..

  • ----.--

&aaiOOJ•·--·

~

  • --· ---

_,....,. __

  • SODA has a new website!

I

  • New SODA Rural Reflections Magazine
  • SODA Blog

:JQ: /s gggartre to a l!lo_-+--'-~~

  • Twitter- @SDAgriculture
  • Facebook

r

  • Sign up for our weekly Ag News at our

website!

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SLIDE 33

South Dakota's National Rankings

2011

South Dakota consistently ranks in the top ten for production of several crops.

FIRST SIXTH

  • Alfalfa
  • Ethanol
  • Sun.flow r

SIXTH

  • Hay

All Whats

  • THIRD
  • C rn
  • Flaxseed

FOURTH EIGHTH

  • S yb an
  • Oat

Source: USDA/NASS South Dakota Field Office

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SLIDE 34

South Dakota's National Rankings 2011

As a leading livestock state, South Dakota ranks near the top in several production areas.

FIRST EIGHTH

  • Bi n
  • Ph a ants

THIRD

  • Honey

SIXTH

  • Sh p & Lamb
  • All attl & alv

NINTH

  • Pigs Born
  • h es Production

TWENTY-FIRST

  • Milk Pr

u ~ ti n

Source: USDA/NASS South Dakota Field Office

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SLIDE 35

SD Department of Agriculture Agency Sponsored Legislation

  • 03
  • HB 1049 - transfers the value added agriculture

subfund from the Governor's Office of Economic Development to the Department of Agriculture.

  • HB 1050 makes an appropriation for the

suppression of mountain pine beetles, to establish a cost share program with the counties in the state.

  • HB 1057 makes an appropriation for the costs

related to the suppression of wildfires in the state.

35

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SLIDE 36

SD Department of Agriculture

  • ---(!g-
  • SB17 makes an appropriation of other fund

expenditure authority to the coordinated natural resources conservation fund for state conservation grants.

  • SB

18 authorizes the reconstruction of a 4-H exhibit hall facility on the State Fair grounds and appropriates $4m of other fund expenditure authority.

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SLIDE 37

SD Department of Agriculture

  • ---(!g-
  • SB 19 authorizes the construction of an inmate

housing unit on the State Fair grounds and appropriates $100,000 of other fund expenditure authority.

  • SB22 appropriates $500,000 of general funds

and $300,000 of federal fund expenditure authority for construction and renovations at the Department's Rapid City Office facility.

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SLIDE 38

SD Department of Agriculture

.sd.us

  • Deputy Se retary, Jon Farris - lo .F:;;;...;;;.;;;;=;..;;;;..;;;...;;;;;.;..;;;..;;;..;.;;;....;.;;.;..;;=
  • Ag Development, Paul Kostboth, a

st _____ _

  • Office of Ag Policy, Courtney De La Rosa,

c

P / d

), a@stc1

  • Ag Services, Kevin.

Fridley - _.Y.in Fri

  • Resource Conservation an.d Forestry , Ray owers-
  • SD State Fair Park, Jerome Hertel -
  • e.Hertel@state.sd.us

Huron Offi e Phon - 605-353-7340

  • Wildland Fire, Jay E p ran ~ -L .P

Rapid City Phone - 605-393-8011

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SLIDE 39

SD Department of Agriculture

Thank you for

your time and for serving

  • ur state!

Questions??

39