AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2007 BUDGET
0341 American Dairy Association - Info

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