ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$1,140,024	$1,415,781	$1,121,651	$1,071,651	$1,069,023	($52,628)
Federal Funds	1,153,852	1,365,922	2,053,070	1,632,070	1,630,747	(422,323)
Other Funds	820,715	985,125	1,867,267	1,867,267	1,432,338	(434,929)
Total	$3,114,590	$3,766,828	$5,041,988	$4,570,988	$4,132,108	($909,880)
EXPENDITURE DETAIL:
Personal Services	$1,510,274	$1,486,136	$1,639,564	$1,589,564	$1,589,564	($50,000)
Operating Expenses	1,604,317	2,280,692	3,402,424	2,981,424	2,542,544	(859,880)
Total	$3,114,590	$3,766,828	$5,041,988	$4,570,988	$4,132,108	($909,880)
Staffing Level FTE:	27.0	26.5	27.8	27.3	27.8	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Rural Rehabilitation	$519,567	$460,132	$460,000	$460,000
Investment Council Interest	294,598	256,322	200,000	200,000
Certified Beef	23,583	13,974	25,000	35,000
Administration of Other Programs	31,857	29,555	30,000	30,000
Sales & Use Tax - Unrefunded Gas Taxes	335,389	314,400	260,000	230,000
Business & Occup Licencing	324,862	263,717	0	0
Interest/Dividends	71,821	86,105	50,000	45,000
Miscellaneous Revenue	43,537	68	500	500
Total	$1,645,214	$1,424,273	$1,025,500	$1,000,500
PERFORMANCE INDICATORS:
New Loans Processed	22	7	30	30
Applications for Mediation Service	171	157	175	180
Cases to Mediation	28	57	75	75
Cases Agreement Reached (%)	80	86	90	90
Marketing Consultations	360	385	375	375
Beginning Farmer Applications	9	7	20	25
Active Loans to Conservation Districts	17/$143,896	16/$133,909	19/$150,000	18/$150,000
Active Grants to Districts	67/$1,811,610	67/$1,801,361	45/$1,100,000	60/$1,800,000
Community Forestry Assists	277	365	300	350
Tree City USA Designations	37	23	40	40
Insect and Disease Individual Assists	400	333	450	350
Forest Pest Diagnostics	307	333	500	350
Prairie Forestry Assists (#)	89	118	100	100

generated 01/14/11 12:27:49 PM