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

	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	195,126	130,219	168,700	181,300	181,300	12,600
Total	$195,126	$130,219	$168,700	$181,300	$181,300	$12,600
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	195,126	130,219	168,700	181,300	181,300	12,600
Total	$195,126	$130,219	$168,700	$181,300	$181,300	$12,600
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:
Sunflower Assessment	$133,552	$123,380	$180,000	$160,000
Safflower Assessment	6,749	1,032	4,000	4,000
Canola Assessment	285	277	1,000	1,000
Flax Assessment	374	257	1,000	1,000
Investment Council Interest	10,315	6,457	8,000	8,000
Total	$151,275	$131,403	$194,000	$174,000
PERFORMANCE INDICATORS:
National Sunflower Association Refund %	66%	60.4%	60%	60%
Research Support	$48,375	$30,900	$45,000	$40,000
Grower Meetings	3	3	4	3
Other Grants	1	0	2	1
Maximum Refund Percentage	10.0%	6.5%	10.0%	10%

generated 12/06/04 03:43:49 PM