AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0346 Corn Utilization Council - Info

MISSION:
To increase the demand for corn and the profitability of South Dakota corn growers by market maintenance and expansion, research, education, improved transportation, and the prevention, modification, or elimination of trade barriers that obstruct the free flow of corn and corn products to market.

  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 2,804,604 3,150,418 3,267,865 6,126,965 6,132,263 2,864,398
      Total $2,804,604 $3,150,418 $3,267,865 $6,126,965 $6,132,263 $2,864,398
 
EXPENDITURE DETAIL:
   Personal Services $92,907 $97,162 $137,865 $142,871 $148,169 $10,304
   Operating Expenses 2,711,697 3,053,256 3,130,000 5,984,094 5,984,094 2,854,094
      Total $2,804,604 $3,150,418 $3,267,865 $6,126,965 $6,132,263 $2,864,398
 
Staffing Level FTE: 1.0 1.0 1.0 1.0 1.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
   Corn Checkoff Assessment (Net of Refunds) $2,730,327 $2,200,000 $2,500,000 $2,500,000
   Interest Earned 91,377 100,000 100,000 100,000
   Miscellaneous Income 255,190 50,000 10,000 10,000
      
Total

$3,076,894

$2,350,000

$2,610,000

$2,610,000
PERFORMANCE INDICATORS:  
   Education/Promotion Activities 20 30 30 35
   Low Interest Loans 0 0 0 0
   Value-Added/Industry 15 15 30 30
   Research (In-State) 15 10 10 15
   Program Budget Request Annual 0 0 Annual
   Refunds $377,568 $300,000 $350,000 $350,000

generated 12/05/06 10:46:43 AM