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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED 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

generated 12/05/06 10:46:10 AM