FY16 Overall ASMI Budget ( proposed)

Revenues FY15 vs FY16 FY15 Revenue Net Auth FY16 Revenue Auth Funding Source FY15 Revenues Total $26,710.1 Stat Desig Pgm Rec $14,826.5 Federal Receipts $ 4,500.0 General Fund Match General Fund $ 2,883.6 FY16 Revenues $24,792.5 $14,941.5 $ 4,500.0 $ 851.0 Total decrease from FY15 to FY16 = $1,917.6

Overall ASMI FY16 proposed budget BUDGET CATEGORY FY15 Budget FY16 Budget ( proposed) Executive Admin & Consolidated $2,856,000 13% Executive Office/Admin $3,085,000 14% CORE $220,000 1%   0% Promotional Fullfillment $400,000 2% Board & Committee Communication $1,200,000 5% 6% Technical $900,000 4% $1,965,000 9% Retail $2,000,000 Foodservice $2,200,000 10% International $7,905,000 35% $7,910,619 37% Global Food Aid $350,000 RFM $500,000 Advertising $2,569,000 11% $1,789,381 8% Consumer PR $1,000,000 Grand Total $22,500,000 100% $21,500,000 FY16 proposed spend ‘intent’ $ 24,792,500 FY16 ASMI proposed budget $ 21,500,000 Reserve $ 3,292,500

FY16 ( proposed) ASMI Overall Budget Operating Budget spend planned= $ 21,500,000 Capital Budget spend planned = $ 110,000