MISSION:
To create opportunities for the South Dakota soybean producer to be more competitive while maximizing profits.

	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	4,822,726	5,596,919	6,379,662	6,560,154	6,561,614	181,952
Total	$4,822,726	$5,596,919	$6,379,662	$6,560,154	$6,561,614	$181,952
EXPENDITURE DETAIL:
Personal Services	$176,142	$154,000	$223,719	$239,219	$240,679	$16,960
Operating Expenses	4,646,583	5,442,918	6,155,943	6,320,935	6,320,935	164,992
Total	$4,822,726	$5,596,919	$6,379,662	$6,560,154	$6,561,614	$181,952
Staffing Level FTE:	3.0	2.2	4.0	4.0	4.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Carryover from Previous Year	$799,124	$1,600,000	$1,900,000	$1,800,000
Soybean Assessment	6,739,632	4,000,000	3,400,000	3,300,000
Investment Council Interest	103,847	90,000	110,000	100,000
Other Income	107,970	110,000	120,000	100,000
Total	$7,750,573	$5,800,000	$5,530,000	$5,300,000
PERFORMANCE INDICATORS:
Research - Other	1	1	1	1
Consumer Education and Promotion:				0
Programs/Activities	5	5	5	5
Producer Education and Promotion:				0
Programs/Activities	9	9	9	9
Research - SDSU	9	10	10	10
Industry/Value Added	12	12	12	12
International Marketing--Domestic	1	1	1	1

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