AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0341 American Dairy Association - Info

  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 $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 1,733,585 2,127,985 2,022,100 1,999,240 1,999,240 (22,860)
      Total $1,733,585 $2,127,985 $2,022,100 $1,999,240 $1,999,240 ($22,860)
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 1,733,585 2,127,985 2,022,100 1,999,240 1,999,240 (22,860)
      Total $1,733,585 $2,127,985 $2,022,100 $1,999,240 $1,999,240 ($22,860)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Miscellaneous $25 $25 $25 $25
   Dairy Assessment 1,848,575 1,881,297 1,931,000 1,965,000
   Investment Council Interest 22,787 14,411 8,000 5,000
      
Total

$1,871,387

$1,895,733

$1,939,025

$1,970,025
PERFORMANCE INDICATORS:  

generated 01/14/11 12:27:58 PM