TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0442 History

MISSION:
To promote, nurture, and sustain the historical and cultural heritage of South Dakota by collecting, preserving, researching, and interpreting evidence of the state’s irreplaceable past and making it available for the life-long education and enrichment of present and future generations.

  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 $2,343,674 $2,461,694 $2,579,776 $2,726,541 $2,584,431 $4,655
   Federal Funds 664,757 573,264 687,644 687,644 656,249 (31,395)
   Other Funds 1,069,030 1,050,272 1,287,640 1,287,640 1,290,449 2,809
      Total $4,077,461 $4,085,230 $4,555,060 $4,701,825 $4,531,129 ($23,931)
 
EXPENDITURE DETAIL:
   Personal Services $1,566,570 $1,557,568 $1,772,048 $1,798,027 $1,787,326 $15,278
   Operating Expenses 2,510,891 2,527,661 2,783,012 2,903,798 2,743,803 (39,209)
      Total $4,077,461 $4,085,230 $4,555,060 $4,701,825 $4,531,129 ($23,931)
 
Staffing Level FTE: 42.0 38.8 41.0 41.0 41.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Dues and Fees $146,940 $164,877 $165,000 $165,000
   ARC Assessments 1,292,591 997,869 1,000,000 1,000,000
      
Total

$1,439,531

$1,162,746

$1,165,000

$1,165,000
PERFORMANCE INDICATORS:  
   Deadwood Fund Grants Issued 22 18 15 15
   Visitor Attendance:
   Archives/Museum 2,460/22,916 2,505/20,437 2,600/23,000 2,600/23,000
   Adult/School Tours 2,993/5,212 997/4,400 1,500/6,000 1,500/6,000
   Traveling Exhibits 7,835 17,644 10,000 10,000
   Archaeology Exhibits (The Journey) 36,635 28,031 35,000 35,000
   Educational Outreach (Per Person Contacts):
   sd4history.com 32,000 139,543 140,000 150,000
   Teacher Training/Kits 25/2,237 22/3,391 25/2,500 25/2,500
   Gallery Education/Archival Programs 595/585 515/510 600/600 600/600
   Publications 32,000 16,950 20,000 20,000
   Reference Services (Archives):
   Government/South Dakota Citizens 1,024/4,000 942/3,472 1,200/4,000 1,300/4,000
   Out-of-State/Web Site Visits 2,164/22,350 2,796/178,412 2,800/250,000 3,000/300,000
   Publications:
   Manuscripts Solicited/Researched 26/19 25/20 25/20 25/20
   Books Published/Journal Issues 3/4 3/4 1/4 4/4
   Newsletter Issues/Classroom Projects 3/9 3/1 3/1 3/2
   Museum Artifacts Received 140 231 240 250
   Preservation/Restoration:
   Compliance Projects Reviewed 901 1,104 1,000 1,000
   New National Register Listings:
   Individual Properties 27 18 30 35
   District/MPL 3 10 5 5
   Total Listings 1,142 1,170 1,205 1,245
   Property Tax Moratorium Projects 31 25 25 25
   Federal Tax Credit Projects 21 18 15 20
   CLG Grants Issued 12 9 12 12
   Burial Calls N/A 10 10 10

generated 12/01/03 10:15:59 AM