MISSION:
To optimize South Dakota's wheat production, marketing and utilization through research, market development, education and promotion.

	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	2,102,158	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%

generated 11/18/10 03:43:27 PM