GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
1,222,702
1,296,951
1,408,150
1,545,650
1,545,650
137,500
Total
$1,222,702
$1,296,951
$1,408,150
$1,545,650
$1,545,650
$137,500
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
1,222,702
1,296,951
1,408,150
1,545,650
1,545,650
137,500
Total
$1,222,702
$1,296,951
$1,408,150
$1,545,650
$1,545,650
$137,500
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
REVENUES: | ||||
Dairy Assessment | $1,354,043 | $1,430,500 | $1,405,000 | $1,487,000 |
Investment Council Interest | 6,500 | 4,300 | 4,500 | 8,000 |
Miscellaneous | 25 | 25 | 25 | 25 |
Total |
$1,360,568 |
$1,434,825 |
$1,409,525 |
$1,495,025 |
PERFORMANCE INDICATORS: | ||||
TRP's (Total Rating Points) | 3,300 | 3,300 | 2,000 | 2,000 |