GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
To optimize South Dakota's wheat production, marketing and utilization through research, market development, education and promotion.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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
2,102,158
108,982
Total
$2,167,187
$2,002,422
$1,993,176
$2,102,158
$2,102,158
$108,982
EXPENDITURE DETAIL:
Personal Services
$186,187
$186,922
$190,801
$197,612
$197,612
$6,811
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
$2,102,158
$108,982
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% |