MISSION:
To optimize South Dakota's wheat production, marketing and utilization through research, market development, education and promotion.

	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	1,559,204	1,736,408	1,689,893	2,225,653	2,229,571	539,678
Total	$1,559,204	$1,736,408	$1,689,893	$2,225,653	$2,229,571	$539,678
EXPENDITURE DETAIL:
Personal Services	$176,204	$184,301	$202,143	$201,276	$205,194	$3,051
Operating Expenses	1,383,000	1,552,107	1,487,750	2,024,377	2,024,377	536,627
Total	$1,559,204	$1,736,408	$1,689,893	$2,225,653	$2,229,571	$539,678
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Wheat Assessment	$1,305,047	$2,223,913	$1,763,000	$1,200,000
Investment Council Interest	23,948	38,510	27,000	25,000
Miscellaneous	465	16,862	3,000	3,000
Total	$1,329,460	$2,279,285	$1,793,000	$1,228,000
PERFORMANCE INDICATORS:
Trade Servicing Programs	10	10	10	10
Research Grants	4	4	4	4
Other Contracts and Grants	27	27	27	27
Education & Promotional Programs	25	25	15	15
Producer Education Meetings & Activities	25	25	15	15
Refunds	9%	10%	10%	10%

generated 11/24/08 10:40:39 AM