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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,196,173	1,222,702	1,256,288	1,408,150	1,408,150	151,862
Total	$1,196,173	$1,222,702	$1,256,288	$1,408,150	$1,408,150	$151,862
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,196,173	1,222,702	1,256,288	1,408,150	1,408,150	151,862
Total	$1,196,173	$1,222,702	$1,256,288	$1,408,150	$1,408,150	$151,862
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Dairy Assessment	$1,291,236	$1,354,043	$1,430,500	$1,405,000
Investment Council Interest	4,207	6,500	4,300	4,500
Miscellaneous	25	25	25	25
Total	$1,295,468	$1,360,568	$1,434,825	$1,409,525
PERFORMANCE INDICATORS:
TRP's (Total Rating Points)	3,300	3,300	3,300	3,300

generated 11/29/05 12:39:37 PM