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

	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	47,674	157,194	181,300	194,100	194,100	12,800
Total	$47,674	$157,194	$181,300	$194,100	$194,100	$12,800
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	47,674	157,194	181,300	194,100	194,100	12,800
Total	$47,674	$157,194	$181,300	$194,100	$194,100	$12,800
Staffing Level FTE:	0.0	0.1	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Sunflower Assessment	$185,631	$160,000	$200,000	$160,000
Safflower Assessment	1,186	4,000	1,000	1,000
Canola Assessment	0	1,000	0	0
Flax Assessment	628	1,000	1,000	1,000
Investment Council Interest	4,200	8,000	4,000	4,000
Total	$191,645	$174,000	$206,000	$166,000
PERFORMANCE INDICATORS:
National Sunflower Association Refund %	60%	60%	65%	65%
Research Support	$45,000	$40,000	$36,000	$40,000
Grower Meetings	4	3	3	3
Other Grants	2	1	1	0
Maximum Refund Percentage	10.0%	10%	10%	10%

generated 12/05/06 10:46:23 AM