MISSION:
To promote the purchase of soybean products through improved transportation, 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	1,874,666	1,822,051	2,302,858	2,130,000	2,130,000	(172,858)
Total	$1,874,666	$1,822,051	$2,302,858	$2,130,000	$2,130,000	($172,858)
EXPENDITURE DETAIL:
Personal Services	$153,903	$158,619	$180,858	$172,000	$172,000	($8,858)
Operating Expenses	1,720,763	1,663,432	2,122,000	1,958,000	1,958,000	(164,000)
Total	$1,874,666	$1,822,051	$2,302,858	$2,130,000	$2,130,000	($172,858)
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Soybean Assessment	$3,075,856	$3,265,453	$2,550,000	$2,800,000
Less United Soybean Board	-1,560,003	-1,673,421	-1,225,000	-1,350,000
Less Qualified State Soybean Boards	-30,024	-40,562	-50,000	-50,000
Less Committed Dollars	0	0	-,727,263	0
Carryover from Previous Year	0	0	1,054,360	650,000
Investment Council Interest	128,669	92,016	90,000	80,000
Other Income	95	29,897	0	0
Refund of Prior Year's Expenditures	0	25,000	0	0
Total	$1,614,593	$1,698,383	$1,692,097	$2,130,000
PERFORMANCE INDICATORS:
Research - Other	4	3	1	2
Consumer Education and Promotion:
Programs/Activities	25	14	12	12
Producer Education and Promotion:
Programs/Activities	5	6	7	7
Research - SDSU	16	11	11	12
Industry/Value Added	6	8	5	8
International Marketing--Domestic	3	4	1	2

generated 12/01/03 10:13:29 AM