AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0312 Wheat Commission - Info

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