MISSION:
To stabilize and improve South Dakota's wheat industry through research, market development and education.

	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	595,217	911,905	593,372	1,066,896	1,066,896	473,524
Total	$595,217	$911,905	$593,372	$1,066,896	$1,066,896	$473,524
EXPENDITURE DETAIL:
Personal Services	$150,065	$157,824	$176,567	$179,493	$179,493	$2,926
Operating Expenses	445,152	754,081	416,805	887,403	887,403	470,598
Total	$595,217	$911,905	$593,372	$1,066,896	$1,066,896	$473,524
Staffing Level FTE:	2.8	2.9	3.0	3.0	3.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Wheat Assessment	$585,081	$1,109,146	$1,007,000	$1,010,000
Investment Council Interest	15,047	12,676	12,000	12,000
Miscellaneous	5,586	20,040	36,000	5,000
Total	$605,714	$1,141,862	$1,055,000	$1,027,000
PERFORMANCE INDICATORS:
Trade Servicing Programs	3	6	8	10
Research Grants	7	23	20	25
Other Contracts and Grants	6	8	10	10
Education & Promotional Programs	15	20	20	20
Producer Education Meetings & Activities	6	14	20	25
Refunds	7.8%	9%	8%	8%

generated 12/06/04 03:43:40 PM