MISSION:
To work together with other areas of government and the private sector so as to improve the quality of life for all South Dakotans and to make South Dakota more attractive to non-South Dakotans by preservation, presentation, and promotion of our history, the fine arts, cultural activities, and cultural tourism.

	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	$2,881,084	$2,975,102	$3,111,792	$3,312,705	$3,116,595	$4,803
Federal Funds	1,223,861	1,174,935	1,408,007	1,408,007	1,376,612	(31,395)
Other Funds	1,109,286	1,114,542	1,400,640	1,400,640	1,403,449	2,809
Total	$5,214,231	$5,264,580	$5,920,439	$6,121,352	$5,896,656	($23,783)
EXPENDITURE DETAIL:
Personal Services	$1,724,792	$1,716,789	$1,949,876	$1,976,003	$1,965,302	$15,426
Operating Expenses	3,489,439	3,547,791	3,970,563	4,145,349	3,931,354	(39,209)
Total	$5,214,231	$5,264,580	$5,920,439	$6,121,352	$5,896,656	($23,783)
Staffing Level FTE:	45.0	41.5	44.0	44.0	44.0	0.0

generated 12/01/03 10:15:35 AM