GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$2,975,102
$3,103,875
$3,204,742
$3,272,478
$3,239,478
$34,736
Federal Funds
1,174,936
1,160,239
1,488,853
1,473,684
1,473,684
(15,169)
Other Funds
1,114,542
1,061,124
1,552,180
1,552,180
1,552,180
0
Total
$5,264,581
$5,325,238
$6,245,775
$6,298,342
$6,265,342
$19,567
EXPENDITURE DETAIL:
Personal Services
$1,716,789
$1,847,329
$2,114,421
$2,131,003
$2,131,003
$16,582
Operating Expenses
3,547,791
3,477,909
4,131,354
4,167,339
4,134,339
2,985
Total
$5,264,581
$5,325,238
$6,245,775
$6,298,342
$6,265,342
$19,567
Staffing Level FTE:
41.5
44.7
47.0
47.0
47.0
0.0
generated 12/06/04 03:45:29 PM