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