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