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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED 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