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

	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	130,219	47,674	181,300	181,300	181,300	0
Total	$130,219	$47,674	$181,300	$181,300	$181,300	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	130,219	47,674	181,300	181,300	181,300	0
Total	$130,219	$47,674	$181,300	$181,300	$181,300	$0
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:
Sunflower Assessment	$123,380	$185,631	$160,000	$160,000
Safflower Assessment	1,032	1,186	4,000	4,000
Canola Assessment	277	0	1,000	1,000
Flax Assessment	257	628	1,000	1,000
Investment Council Interest	6,457	4,200	8,000	7,000
Total	$131,403	$191,645	$174,000	$173,000
PERFORMANCE INDICATORS:
National Sunflower Association Refund %	60.4%	60%	60%	60%
Research Support	$30,900	$45,000	$40,000	40000.
Grower Meetings	3	4	3	3
Other Grants	0	2	1	1
Maximum Refund Percentage	6.5%	10.0%	10%	10%

generated 11/29/05 12:39:49 PM