TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
04 TOURISM AND STATE DEVELOPMENT

MISSION:
To improve the quality of life and economic opportunity for everyone by emphasizing the promotion of tourism, economic development, state tribal relations, cultural events, and housing development; to leverage governmental resources in areas such as education, agriculture, and health to create opportunities and provide assistance for true growth; and, to improve our state's economic and cultural opportunities to attract and retain residents. LEGAL CITATION: SDCL Chapters 1-4, Office of Tribal Government Relations; 1-16B, Economic Development Finance Authority; 1-16E, Value Added Finance Authority; 1-16G, Board of Economic Development; 1-18, South Dakota Historical Society; 1-18B, History and Historical Records; 1-18C, State Archives; 1-19, Historic Sites and Monuments; 1-19A, Preservation of Historic Sites; 1-20, Archaelogical Exploration; 1-22, Arts; 1-33-15 through 23, Governor's Office of Economic Development; 1-33B, Guaranteed Energy Savings Contracts; 1-42, Department of Tourism; 1-52, Department of Tourism and State Development; and, 11-11, South Dakota Housing Development Authority.

  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 $5,137,200 $5,336,980 $5,446,175 $5,647,088 $10,101,691 $4,655,516
   Federal Funds 12,616,542 12,435,700 13,648,909 13,686,265 13,654,870 5,961
   Other Funds 20,928,572 23,169,555 25,574,762 29,600,086 29,662,895 4,088,133
      Total $38,682,314 $40,942,236 $44,669,846 $48,933,439 $53,419,456 $8,749,610
 
EXPENDITURE DETAIL:
   Personal Services $7,517,680 $7,570,661 $8,738,992 $8,808,394 $8,955,464 $216,472
   Operating Expenses 31,164,634 33,371,574 35,930,854 40,125,045 44,463,992 8,533,138
      Total $38,682,314 $40,942,236 $44,669,846 $48,933,439 $53,419,456 $8,749,610
 
Staffing Level FTE: 167.7 141.6 177.6 177.6 179.6 2.0

generated 12/01/03 10:14:34 AM