EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0134 South Dakota Public Broadcasting

MISSION:
To serve the people of South Dakota by operating a quality, not-for-profit, statewide radio and television network that strives to reflect the diversity of the state's population and breadth of its interests; to satisfy programming needs that are not being met by other media services; to utilize the potential of radio and television to educate, inform, entertain, and delight; and, to enrich listeners and viewers of all ages and in all walks of life by illuminating the challenges faced by society and presenting civilization's highest achievements.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $3,494,213 $3,587,363 $3,683,815 $3,683,815 $3,683,815 $0
   Federal Funds 1,618,188 139,296 2,300,027 2,300,027 2,247,527 (52,500)
   Other Funds 1,911,425 2,580,243 2,238,405 2,238,405 2,239,665 1,260
      Total $7,023,826 $6,306,902 $8,222,247 $8,222,247 $8,171,007 ($51,240)
 
EXPENDITURE DETAIL:
   Personal Services $2,533,547 $2,648,140 $2,809,209 $2,809,209 $2,810,469 $1,260
   Operating Expenses 4,490,279 3,658,762 5,413,038 5,413,038 5,360,538 (52,500)
      Total $7,023,826 $6,306,902 $8,222,247 $8,222,247 $8,171,007 ($51,240)
 
Staffing Level FTE: 66.0 65.2 67.8 67.8 67.8 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   General Funds $3,494,214 $3,587,362 $3,683,815 $3,700,000
   Federal Funds 0 1,437,211 1,055,766 2,240,000
   Tower Rent 76,932 95,995 95,000 95,000
   Other Funds 356,400 491,513 375,000 375,000
   Friends Funds 920,000 925,000 900,000 900,000
   CPB Funds 949,111 1,181,004 1,200,000 1,200,000
   State - Special Funding 1,726,000 400,000 0 0
      
Total

$7,522,657

$8,118,085

$7,309,581

$8,510,000
PERFORMANCE INDICATORS:  
   SD PUBLIC TELEVISION:
   Local Hours of Production * 175 181 183 183
   % of the State of SD Served > 90 > 90 > 90 > 90
   Broadcast Hours/Transmitter Available 8,760 8,760 8,760 8,760
   Instructional Programming (Hours) 261 263 263 263
   Programming for General Audience (Hours) 7,081 7,007 6,957 6,959
   Overnight Educational Service ** 1,016 1,040 1,040 1,040
   SD PUBLIC RADIO:
   Potential Listeners/Percent Served 785,000/90+ 785,000/90+ 785,000/90+ 785,000/90+
   Broadcast Hours/Transmitter Available 8,760 8,760 8,760 8,760
   Cultural Programming (Hours) 5,681 5,342 5,342 5,342
   News and Information (Hours) 3,079 3,418 3,418 3,418
   Local Hours of Production 180 200 200 200
   Members/Underwriters 21,351/147 21,500/150 21,500/150 21,500/150

generated 12/01/03 10:05:23 AM