MISSION:
To promote the purchase of dairy products through advertising, merchandising, research, public relations, and nutrition education; and, to comply with the intent of SDCL 40-31.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,497,982	1,930,162	1,763,270	1,788,270	1,788,270	25,000
Total	$1,497,982	$1,930,162	$1,763,270	$1,788,270	$1,788,270	$25,000
EXPENDITURE DETAIL:
Personal Services	$260	$0	$0	$0	$0	$0
Operating Expenses	1,497,723	1,930,162	1,763,270	1,788,270	1,788,270	25,000
Total	$1,497,982	$1,930,162	$1,763,270	$1,788,270	$1,788,270	$25,000
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Miscellaneous	$25	$25	$25	$25
Dairy Assessment	1,552,564	1,665,806	1,710,000	1,780,000
Investment Council Interest	20,726	22,787	8,000	8,000
Total	$1,573,315	$1,688,618	$1,718,025	$1,788,025
PERFORMANCE INDICATORS:
TRP's (Total Rating Points)	2,000	0	0	0

generated 11/24/08 10:40:33 AM