MISSION:
To create opportunities for the South Dakota soybean producer to be more competitive while maximizing profits.

	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	3,326,038	4,822,726	3,065,156	6,379,662	6,384,107	3,318,951
Total	$3,326,038	$4,822,726	$3,065,156	$6,379,662	$6,384,107	$3,318,951
EXPENDITURE DETAIL:
Personal Services	$172,091	$176,142	$207,088	$223,719	$228,164	$21,076
Operating Expenses	3,153,947	4,646,583	2,858,068	6,155,943	6,155,943	3,297,875
Total	$3,326,038	$4,822,726	$3,065,156	$6,379,662	$6,384,107	$3,318,951
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:
Carryover from Previous Year	$696,567	$799,124	$1,600,000	$1,900,000
Soybean Assessment	3,733,886	6,739,632	4,000,000	3,400,000
Investment Council Interest	71,575	103,847	90,000	110,000
Other Income	261,961	107,970	110,000	120,000
Total	$4,763,989	$7,750,573	$5,800,000	$5,530,000
PERFORMANCE INDICATORS:
Research - Other	1	1	1	1
Consumer Education and Promotion:
Programs/Activities	6	5	5	5
Producer Education and Promotion:
Programs/Activities	8	9	9	9
Research - SDSU	11	9	10	10
Industry/Value Added	11	12	12	12
International Marketing--Domestic	1	1	1	1

generated 11/24/08 10:40:51 AM