MISSION:
To create opportunities for the South Dakota soybean producer to be more competitive while maximizing profits.

	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	5,596,919	6,449,450	6,561,614	8,007,844	8,007,844	1,446,230
Total	$5,596,919	$6,449,450	$6,561,614	$8,007,844	$8,007,844	$1,446,230
EXPENDITURE DETAIL:
Personal Services	$154,000	$195,158	$240,679	$235,798	$235,798	($4,881)
Operating Expenses	5,442,918	6,254,291	6,320,935	7,772,046	7,772,046	1,451,111
Total	$5,596,919	$6,449,450	$6,561,614	$8,007,844	$8,007,844	$1,446,230
Staffing Level FTE:	2.2	3.2	4.0	4.0	4.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Carryover from Previous Year	$1,600,000	$2,250,346	$-,632,106	$-,680,638
Soybean Assessment	4,000,000	4,134,855	3,591,975	4,023,012
Investment Council Interest	90,000	225,633	191,788	214,803
Other Income	110,000	0	0	0
Total	$5,800,000	$6,610,834	$3,151,657	$3,557,177
PERFORMANCE INDICATORS:
Research - Other	1	1	2	2
Consumer Education and Promotion:
Programs/Activities	5	5	7	7
Producer Education and Promotion:
Programs/Activities	9	9	7	8
Research - SDSU	10	10	10	10
Industry/Value Added	12	12	9	9
International Marketing--Domestic	1	1	3	3

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