MISSION:
To promote better methods of producing, processing, and marketing sunflower, canola, safflowers, and flax in South Dakota.

	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	253,897	195,126	255,500	168,700	168,700	(86,800)
Total	$253,897	$195,126	$255,500	$168,700	$168,700	($86,800)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	253,897	195,126	255,500	168,700	168,700	(86,800)
Total	$253,897	$195,126	$255,500	$168,700	$168,700	($86,800)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Sunflower Assessment	$295,938	$133,552	$270,000	$180,000
Safflower Assessment	2,377	6,749	1,500	4,000
Canola Assessment	1,870	285	2,000	1,000
Flax Assessment	1,386	374	1,300	1,000
Investment Council Interest	13,342	10,315	9,000	8,000
Total	$314,913	$151,275	$283,800	$194,000
PERFORMANCE INDICATORS:
National Sunflower Association Refund %	60%	66%	60%	60%
Research Support	$59,170	$48,375	$40,000	$45,000
Grower Meetings	3	3	4	4
Other Grants	0	1	2	2
Maximum Refund Percentage	9.5%	10.0%	10.0%	10.0%

generated 12/01/03 10:13:15 AM