MISSION:
To promote the purchase of dairy products through advertising, merchandising, research, public relations, and nutrition education; and, to comply with the intent of SDCL 40-31.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,196,617	1,196,173	1,250,343	1,256,288	1,256,288	5,945
Total	$1,196,617	$1,196,173	$1,250,343	$1,256,288	$1,256,288	$5,945
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,196,617	1,196,173	1,250,343	1,256,288	1,256,288	5,945
Total	$1,196,617	$1,196,173	$1,250,343	$1,256,288	$1,256,288	$5,945
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Dairy Assessment	$1,233,037	$1,291,236	$1,250,000	$1,250,000
Investment Council Interest	6,446	4,300	6,500	4,300
Miscellaneous	0	25	25	25
Total	$1,239,483	$1,295,561	$1,256,525	$1,254,325
PERFORMANCE INDICATORS:
TRP's (Total Rating Points)	3,369	3,300	3,300	3300

generated 12/06/04 03:43:31 PM