MISSION:
To serve the people of South Dakota by operating a quality, not-for-profit, statewide radio and television network that strives to reflect the diversity of the state's population and breadth of its interests; to satisfy programming needs that are not being met by other media services; to utilize the potential of radio and television to educate, inform, entertain, and delight; and, to enrich listeners and viewers of all ages and in all walks of life by illuminating the challenges faced by society and presenting civilization's highest achievements.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$3,587,363	$3,683,815	$3,766,437	$4,066,437	$3,766,437	$0
Federal Funds	139,297	1,474,078	2,247,527	2,247,527	2,247,527	0
Other Funds	2,580,243	2,623,501	2,263,149	2,263,149	2,263,149	0
Total	$6,306,903	$7,781,394	$8,277,113	$8,577,113	$8,277,113	$0
EXPENDITURE DETAIL:
Personal Services	$2,648,141	$2,782,881	$2,916,575	$2,916,575	$2,916,575	$0
Operating Expenses	3,658,762	4,998,514	5,360,538	5,660,538	5,360,538	0
Total	$6,306,903	$7,781,394	$8,277,113	$8,577,113	$8,277,113	$0
Staffing Level FTE:	65.2	65.1	67.8	67.8	67.8	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
General Funds	$3,587,362	$3,683,815	$3,766,437	$3,800,000
Federal Funds	1,437,211	1,101,299	1,165,381	1,543,354
Tower Rent	95,995	103,864	100,000	100,000
Other Funds	516,513	384,018	415,000	365,000
Friends Funds	900,000	900,000	900,000	900,000
CPB Funds	1,181,004	1,345,952	1,320,000	1,320,000
State - Special Funding	400,000	0	0	0
Total	$8,118,085	$7,518,948	$7,666,818	$8,028,354
PERFORMANCE INDICATORS:
SD PUBLIC TELEVISION:
Local Hours of Production *	181	195	195	195
% of the State of SD Served	> 90	> 90	> 90	>90
Broadcast Hours/Transmitter Available	8,760	8,760	8,760	8,760
Instructional Programming (Hours)	263	263	263	263
Programming for General Audience (Hours)	7,007	6,957	6,459	6,459
Overnight Educational Service **	1,040	1,040	1,040	1,040
SD PUBLIC RADIO:
Potential Listeners/Percent Served	785,000/90+	785,000/90+	785,000/90+	785,000/90+
Broadcast Hours/Transmitter Available	8,760	8,760	8,760	8,760
Cultural Programming (Hours)	5,342	5,342	5,342	5,342
News and Information (Hours)	3,418	3,418	3,418	3,418
Local Hours of Production	200	200	200	200
Members/Underwriters	21,500/150	16,059/179	17,000/185	18,000/200

generated 12/06/04 03:37:57 PM