AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0344 Soybean Research & Promo Council - Info

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