MISSION:
To promote better methods of producing, processing, and marketing sunflower, canola, safflowers, and flax in South Dakota.

	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	179,317	197,196	175,600	238,000	238,000	62,400
Total	$179,317	$197,196	$175,600	$238,000	$238,000	$62,400
EXPENDITURE DETAIL:
Personal Services	$0	$194	$0	$2,200	$2,200	$2,200
Operating Expenses	179,317	197,003	175,600	235,800	235,800	60,200
Total	$179,317	$197,196	$175,600	$238,000	$238,000	$62,400
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:
Sunflower Assessment	$199,532	$219,126	$210,000	$210,000
Safflower Assessment	1,396	3,049	2,000	2,000
Canola Assessment	0	0	0	0
Flax Assessment	488	371	500	500
Investment Council Interest	9,382	13,483	5,000	5,000
Total	$210,798	$236,029	$217,500	$217,500
PERFORMANCE INDICATORS:
National Sunflower Association Refund %	60%	60%	60%	60%
Research Support	$45,000	25,000	$40,000	40,000
Grower Meetings	3	3	3	3
Maximum Refund Percentage	6%	7.2%	10%	10%

generated 11/25/09 03:14:05 PM