AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0343 Oilseeds Council - Info

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