MISSION:
To promote the purchase of wheat products through advertising, merchandising, research, and public relations.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	881,670	595,216	587,215	587,215	587,215	0
Total	$881,670	$595,216	$587,215	$587,215	$587,215	$0
EXPENDITURE DETAIL:
Personal Services	$156,116	$150,064	$170,410	$170,410	$170,410	$0
Operating Expenses	725,554	445,152	416,805	416,805	416,805	0
Total	$881,670	$595,216	$587,215	$587,215	$587,215	$0
Staffing Level FTE:	3.0	2.8	3.0	3.0	3.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Wheat Assessment	$771,880	$585,081	$873,352	$875,000
Investment Council Interest	13,677	15,047	12,000	13,000
Miscellaneous	294,675	5,586	2,000	2,500
Total	$1,080,232	$605,714	$887,352	$890,500
PERFORMANCE INDICATORS:
Trade Servicing Programs	3	3	8	8
Research Grants	12	7	15	20
Other Contracts and Grants	6	6	7	10
Education & Promotional Programs	45	15	20	20
Producer Education Meetings & Activities	13	6	15	20
Refunds	10%	7.8%	8%	8%

generated 12/01/03 10:13:02 AM