MISSION:
To promote better methods of producing, processing, and marketing sunflower, canola, safflowers, and flax in South Dakota.

	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	197,196	262,827	313,000	350,500	350,500	37,500
Total	$197,196	$262,827	$313,000	$350,500	$350,500	$37,500
EXPENDITURE DETAIL:
Personal Services	$194	$1,163	$2,200	$2,200	$2,200	$0
Operating Expenses	197,003	261,664	310,800	348,300	348,300	37,500
Total	$197,196	$262,827	$313,000	$350,500	$350,500	$37,500
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Sunflower Assessment	$219,126	$210,000	$265,000	$265,000
Safflower Assessment	3,049	2,000	2,000	2,000
Flax Assessment	371	500	500	500
Investment Council Interest	13,483	5,000	5,000	5,000
Total	$236,029	$217,500	$272,500	$272,500
PERFORMANCE INDICATORS:
National Sunflower Association Refund %	60%	60%	60%	60%
Research Support	$25,000	$40,000	$50,000	$50,000
Grower Meetings	3	3	3	3
Maximum Refund Percentage	7.2%	6.1%	10%	10%

generated 11/18/10 03:43:35 PM