MISSION:
To optimize South Dakota's wheat production, marketing and utilization through research, market development, education and promotion.

	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	911,905	1,141,115	1,072,307	1,646,366	1,654,146	581,839
Total	$911,905	$1,141,115	$1,072,307	$1,646,366	$1,654,146	$581,839
EXPENDITURE DETAIL:
Personal Services	$157,824	$160,580	$184,904	$179,072	$186,852	$1,948
Operating Expenses	754,081	980,535	887,403	1,467,294	1,467,294	579,891
Total	$911,905	$1,141,115	$1,072,307	$1,646,366	$1,654,146	$581,839
Staffing Level FTE:	2.9	2.8	3.0	3.0	3.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Wheat Assessment	$1,109,146	$1,247,078	$1,419,525	$1,600,000
Investment Council Interest	12,676	12,930	12,000	13,000
Miscellaneous	20,040	36,520	3,000	3,000
Total	$1,141,862	$1,296,528	$1,434,525	$1,616,000
PERFORMANCE INDICATORS:
Trade Servicing Programs	6	8	10	10
Research Grants	23	20	25	36
Other Contracts and Grants	8	10	10	15
Education & Promotional Programs	20	20	20	25
Producer Education Meetings & Activities	14	20	25	25
Refunds	9%	8%	8%	10%

generated 11/29/05 12:39:43 PM