AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0341 American Dairy Association - Info

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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 1,930,162 1,733,585 1,788,270 2,022,100 2,022,100 233,830
      Total $1,930,162 $1,733,585 $1,788,270 $2,022,100 $2,022,100 $233,830
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 1,930,162 1,733,585 1,788,270 2,022,100 2,022,100 233,830
      Total $1,930,162 $1,733,585 $1,788,270 $2,022,100 $2,022,100 $233,830
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2008

ACTUAL
FY 2009

ESTIMATED
FY 2010

ESTIMATED
FY 2011

REVENUES:  
   Miscellaneous $25 $25 $25 $25
   Dairy Assessment 1,665,806 1,848,575 1,895,000 2,019,600
   Investment Council Interest 22,787 6,000 8,000 8,000
      
Total

$1,688,618

$1,854,600

$1,903,025

$2,027,625
PERFORMANCE INDICATORS:  
   TRP's (Total Rating Points) 0 0 0 0

generated 11/25/09 03:13:52 PM