MISSION:
To promote research, education, production, processing, marketing, and end usage of pulse crops in South Dakota, thereby enhancing profitability.

	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	2,385	1,419	20,000	20,500	20,500	500
Total	$2,385	$1,419	$20,000	$20,500	$20,500	$500
EXPENDITURE DETAIL:
Personal Services	$840	$388	$0	$500	$500	$500
Operating Expenses	1,546	1,031	20,000	20,000	20,000	0
Total	$2,385	$1,419	$20,000	$20,500	$20,500	$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:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/18/10 03:44:17 PM