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	5,596,919	6,449,450	6,561,614	8,007,844	8,007,600	1,445,986
Total	$5,596,919	$6,449,450	$6,561,614	$8,007,844	$8,007,600	$1,445,986
EXPENDITURE DETAIL:
Personal Services	$154,000	$195,158	$240,679	$235,798	$235,798	($4,881)
Operating Expenses	5,442,918	6,254,291	6,320,935	7,772,046	7,771,802	1,450,867
Total	$5,596,919	$6,449,450	$6,561,614	$8,007,844	$8,007,600	$1,445,986
Staffing Level FTE:	2.2	3.2	4.0	4.0	4.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Carryover from Previous Year	$1,600,000	$2,250,346	$-,632,106	$-,680,638
Soybean Assessment	4,000,000	4,134,855	3,591,975	4,023,012
Investment Council Interest	90,000	225,633	191,788	214,803
Other Income	110,000	0	0	0
Total	$5,800,000	$6,610,834	$3,151,657	$3,557,177
PERFORMANCE INDICATORS:
Research - Other	1	1	2	2
Consumer Education and Promotion:
Programs/Activities	5	5	7	7
Producer Education and Promotion:
Programs/Activities	9	9	7	8
Research - SDSU	10	10	10	10
Industry/Value Added	12	12	9	9
International Marketing--Domestic	1	1	3	3

generated 01/14/11 12:28:13 PM