MISSION:
To create opportunities for the South Dakota soybean producer to be more competitive while maximizing profits.

	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	3,350,998	3,277,966	3,612,868	3,055,000	3,062,208	(550,660)
Total	$3,350,998	$3,277,966	$3,612,868	$3,055,000	$3,062,208	($550,660)
EXPENDITURE DETAIL:
Personal Services	$149,948	$165,130	$185,108	$185,108	$192,316	$7,208
Operating Expenses	3,201,051	3,112,836	3,427,760	2,869,892	2,869,892	(557,868)
Total	$3,350,998	$3,277,966	$3,612,868	$3,055,000	$3,062,208	($550,660)
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Carryover from Previous Year	$0	$0	$696,567	$0
Soybean Assessment	3,309,584	3,129,468	2,433,200	3,000,000
Less United Soybean Board	0	0	0	0
Less Qualified State Soybean Boards	0	0	0	0
Less Committed Dollars	0	0	0	0
Investment Council Interest	54,452	56,760	58,000	55,000
Other Income	101,906	79,425	0	0
Refund of Prior Year's Expenditures	0	0	0	0
Total	$3,465,942	$3,265,653	$3,187,767	$3,055,000
PERFORMANCE INDICATORS:
Research - Other	2	1	1	1
Consumer Education and Promotion:
Programs/Activities	8	6	6	6
Producer Education and Promotion:
Programs/Activities	10	11	10	8
Research - SDSU	12	12	10	10
Industry/Value Added	8	10	10	10
International Marketing--Domestic	3	1	1	1

generated 12/05/06 10:46:30 AM