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