MISSION:
To promote the purchase of soybean products through improved transportation, merchandising, research, and public relations.

	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	1,822,052	1,622,185	2,136,316	2,155,000	2,155,000	18,684
Total	$1,822,052	$1,622,185	$2,136,316	$2,155,000	$2,155,000	$18,684
EXPENDITURE DETAIL:
Personal Services	$158,619	$160,889	$178,316	$172,000	$172,000	($6,316)
Operating Expenses	1,663,433	1,461,296	1,958,000	1,983,000	1,983,000	25,000
Total	$1,822,052	$1,622,185	$2,136,316	$2,155,000	$2,155,000	$18,684
Staffing Level FTE:	3.0	3.0	2.7	2.7	2.7	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Soybean Assessment	$3,265,453	$4,166,979	$3,251,750	$2,900,000
Less United Soybean Board	-1,673,421	-1,906,836	-1,565,875	-1,400,000
Less Qualified State Soybean Boards	-40,562	-70,346	-60,000	-50,000
Less Committed Dollars	0	0	-,350,000	0
Carryover from Previous Year	0	0	1,250,000	650,000
Investment Council Interest	92,016	73,576	60,000	55,000
Other Income	29,897	143,857	0	0
Refund of Prior Year's Expenditures	25,000	9,500	0	0
Total	$1,698,383	$2,416,730	$2,585,875	$2,155,000
PERFORMANCE INDICATORS:
Research - Other	3	3	1	2
Consumer Education and Promotion:
Programs/Activities	14	14	10	12
Producer Education and Promotion:
Programs/Activities	6	6	7	7
Research - SDSU	11	11	11	12
Industry/Value Added	8	8	5	8
International Marketing--Domestic	4	4	3	2

generated 12/06/04 03:43:58 PM