AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0342 Wheat Commission - 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 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