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

	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	1,141,115	1,655,094	1,654,146	1,675,763	1,682,858	28,712
Total	$1,141,115	$1,655,094	$1,654,146	$1,675,763	$1,682,858	$28,712
EXPENDITURE DETAIL:
Personal Services	$160,580	$173,769	$186,852	$186,513	$193,608	$6,756
Operating Expenses	980,535	1,481,325	1,467,294	1,489,250	1,489,250	21,956
Total	$1,141,115	$1,655,094	$1,654,146	$1,675,763	$1,682,858	$28,712
Staffing Level FTE:	2.8	3.1	3.0	3.0	3.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Wheat Assessment	$1,247,078	$1,892,994	$1,412,700	$1,600,000
Investment Council Interest	12,930	16,379	16,000	16,000
Miscellaneous	36,520	1,179	3,000	3,000
Total	$1,296,528	$1,910,552	$1,431,700	$1,619,000
PERFORMANCE INDICATORS:
Trade Servicing Programs	8	10	10	10
Research Grants	20	25	21	21
Other Contracts and Grants	10	10	10	10
Education & Promotional Programs	20	20	25	25
Producer Education Meetings & Activities	20	25	25	25
Refunds	8%	8%	10%	10%

generated 12/05/06 10:46:17 AM