1. FY16 Overall ASMI Budget ( proposed)

2. 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 $
Total decrease from FY15 to FY16 = $1,917.6

3. 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

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