AGRICULTURE
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0342 Wheat Commission - Info

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