TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
044 Cultural Affairs

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