MISSION:
To optimize South Dakota's wheat production, marketing and utilization through research, market development, education and promotion.

	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	1,736,408	2,167,187	2,225,653	1,991,756	1,993,176	(232,477)
Total	$1,736,408	$2,167,187	$2,225,653	$1,991,756	$1,993,176	($232,477)
EXPENDITURE DETAIL:
Personal Services	$184,301	$186,187	$201,276	$189,381	$190,801	($10,475)
Operating Expenses	1,552,107	1,981,000	2,024,377	1,802,375	1,802,375	(222,002)
Total	$1,736,408	$2,167,187	$2,225,653	$1,991,756	$1,993,176	($232,477)
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Wheat Assessment	$2,223,913	$1,805,586	$1,645,582	$1,300,000
Investment Council Interest	38,510	57,308	27,000	25,000
Miscellaneous	16,862	120	3,000	3,000
Total	$2,279,285	$1,863,014	$1,675,582	$1,328,000
PERFORMANCE INDICATORS:
Trade Servicing Programs	10	10	10	10
Research Grants	4	4	4	4
Other Contracts and Grants	27	27	27	27
Education & Promotional Programs	25	15	15	15
Producer Education Meetings & Activities	25	15	15	15
Refunds	10%	10%	10%	10%

generated 11/25/09 03:13:58 PM