AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0313 Oilseeds Council - Info

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