MISSION:
To promote better methods of producing, processing, and marketing sunflower, canola, safflowers, and flax in South Dakota.

	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	141,879	179,317	175,600	175,600	175,600	0
Total	$141,879	$179,317	$175,600	$175,600	$175,600	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	141,879	179,317	175,600	175,600	175,600	0
Total	$141,879	$179,317	$175,600	$175,600	$175,600	$0
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:
Sunflower Assessment	$181,450	$199,532	$170,000	$176,000
Safflower Assessment	2,095	1,396	2,000	2,000
Canola Assessment	159	0	0	0
Flax Assessment	281	488	1,000	500
Investment Council Interest	5,379	9,382	5,000	5,000
Total	$189,364	$210,798	$178,000	$183,500
PERFORMANCE INDICATORS:
National Sunflower Association Refund %	60%	60%	60%	60%
Research Support	$25,000	$45,000	$40,000	$40,000
Grower Meetings	3	3	3	3
Other Grants	1	0	0	0
Maximum Refund Percentage	6%	6%	10%	10%

generated 11/24/08 10:40:45 AM