MISSION:
Recognizing the importance of creativity in the lives of South Dakotans, the SD Arts Council makes quality arts accessible throughout the state by providing encouragement, grants, services, and information to artists, arts organizations, schools, and the public.

	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	$537,410	$513,408	$532,016	$586,164	$532,164	$148
Federal Funds	559,104	601,671	720,363	720,363	720,363	0
Other Funds	40,256	64,270	113,000	113,000	113,000	0
Total	$1,136,770	$1,179,349	$1,365,379	$1,419,527	$1,365,527	$148
EXPENDITURE DETAIL:
Personal Services	$158,222	$159,220	$177,828	$177,976	$177,976	$148
Operating Expenses	978,548	1,020,129	1,187,551	1,241,551	1,187,551	0
Total	$1,136,770	$1,179,349	$1,365,379	$1,419,527	$1,365,527	$148
Staffing Level FTE:	3.0	2.8	3.0	3.0	3.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Co-Sponsored Events	7,332	7,800	7,800	8,000
Attendance at Co-Sponsored Events	1,738,645	1,800,000	1,800,000	1,900,000
Total Grants/Projects	233	310	370	400
Total Requests	315	361	400	450
Artists Served	12,428	14,000	14,500	15,000
Artists in Schools Residencies	123	145	150	175
Students Served	27,348	32,000	34,000	35,000
Touring Arts Events	563	580	590	600
Touring Arts Attendance	90,156	100,000	105,000	110,000
Funds Granted	$906,824	$926,129	$880,000	$930,000
Funds Requested	$1,764,652	$1,980,693	$2,200,000	$2,600,000
Local Matching Funds	$10,222,529	$11,000,000	$12,000,000	$12,500,000

generated 12/01/03 10:15:47 AM