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	3,661,034	4,159,186	5,162,667	5,162,667	5,162,467	(200)
Total	$3,661,034	$4,159,186	$5,162,667	$5,162,667	$5,162,467	($200)
EXPENDITURE DETAIL:
Personal Services	$88,762	$87,591	$127,667	$127,667	$127,667	$0
Operating Expenses	3,572,272	4,071,594	5,035,000	5,035,000	5,034,800	(200)
Total	$3,661,034	$4,159,186	$5,162,667	$5,162,667	$5,162,467	($200)
Staffing Level FTE:	1.0	1.0	1.0	1.0	1.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Corn Checkoff Assessment (Net of Refunds)	$3,550,000	$4,528,968	$4,500,000	$4,600,000
Interest Earned	100,000	80,657	100,000	100,000
Miscellaneous Income	1,000	1,000	2,000	1,000
Total	$3,651,000	$4,610,625	$4,602,000	$4,701,000
PERFORMANCE INDICATORS:
Education/Promotion Activities	45	50	55	55
Value-Added/Industry	10	15	15	15
Research (In-State)	10	10	10	10
Refunds	$500,000	$463,918	$460,000	$460,000

generated 01/14/11 12:28:23 PM