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	2,167,187	2,002,422	1,993,176	2,102,158	2,095,347	102,171
Total	$2,167,187	$2,002,422	$1,993,176	$2,102,158	$2,095,347	$102,171
EXPENDITURE DETAIL:
Personal Services	$186,187	$186,922	$190,801	$197,612	$190,801	$0
Operating Expenses	1,981,000	1,815,500	1,802,375	1,904,546	1,904,546	102,171
Total	$2,167,187	$2,002,422	$1,993,176	$2,102,158	$2,095,347	$102,171
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Wheat Assessment	$1,805,586	$1,812,473	$1,667,250	$1,800,000
Investment Council Interest	57,308	56,736	27,000	27,000
Miscellaneous	120	210	0	0
Total	$1,863,014	$1,869,419	$1,694,250	$1,827,000
PERFORMANCE INDICATORS:
Trade Servicing Programs	10	10	10	10
Research Grants	4	4	4	4
Other Contracts and Grants	27	27	27	27
Education & Promotional Programs	15	15	15	15
Producer Education Meetings & Activities	15	15	15	15
Refunds	10%	10%	10%	10%

generated 01/14/11 12:28:02 PM