MISSION:
To promote research, education, production, processing, marketing, and end usage of pulse crops in South Dakota, thereby enhancing profitability.

	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	1,528	2,385	21,000	20,000	20,000	(1,000)
Total	$1,528	$2,385	$21,000	$20,000	$20,000	($1,000)
EXPENDITURE DETAIL:
Personal Services	$0	$840	$0	$0	$0	$0
Operating Expenses	1,528	1,546	21,000	20,000	20,000	(1,000)
Total	$1,528	$2,385	$21,000	$20,000	$20,000	($1,000)
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:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/25/09 03:14:37 PM