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 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	4,630,341	4,508,111	4,260,505	4,162,135	4,164,481	(96,024)
Total	$4,630,341	$4,508,111	$4,260,505	$4,162,135	$4,164,481	($96,024)
EXPENDITURE DETAIL:
Personal Services	$91,753	$95,443	$123,911	$127,135	$129,481	$5,570
Operating Expenses	4,538,587	4,412,668	4,136,594	4,035,000	4,035,000	(101,594)
Total	$4,630,341	$4,508,111	$4,260,505	$4,162,135	$4,164,481	($96,024)
Staffing Level FTE:	1.0	1.0	1.0	1.0	1.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Corn Checkoff Assessment (Net of Refunds)	$2,770,458	$3,325,000	$3,500,000	$4,000,000
Interest Earned	194,000	127,000	100,000	100,000
Miscellaneous Income	87	1,000	1,000	5,000
Total	$2,964,545	$3,453,000	$3,601,000	$4,105,000
PERFORMANCE INDICATORS:
Education/Promotion Activities	30	35	45	50
Value-Added/Industry	30	30	10	15
Research (In-State)	10	15	10	10
Refunds	$350,000	$400,000	$500,000	$500,000

generated 11/24/08 10:41:03 AM