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	197,196	262,827	313,000	350,500	350,469	37,469
Total	$197,196	$262,827	$313,000	$350,500	$350,469	$37,469
EXPENDITURE DETAIL:
Personal Services	$194	$1,163	$2,200	$2,200	$2,200	$0
Operating Expenses	197,003	261,664	310,800	348,300	348,269	37,469
Total	$197,196	$262,827	$313,000	$350,500	$350,469	$37,469
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:
Sunflower Assessment	$219,126	$210,000	$265,000	$265,000
Safflower Assessment	3,049	2,000	2,000	2,000
Flax Assessment	371	500	500	500
Investment Council Interest	13,483	5,000	5,000	5,000
Total	$236,029	$217,500	$272,500	$272,500
PERFORMANCE INDICATORS:
National Sunflower Association Refund %	60%	60%	60%	60%
Research Support	$25,000	$40,000	$50,000	$50,000
Grower Meetings	3	3	3	3
Maximum Refund Percentage	7.2%	6.1%	10%	10%

generated 01/14/11 12:28:08 PM