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