MISSION:
Recognizing the importance of creativity in the lives of South Dakotans, the SD Arts Council makes quality arts accessible throughout the state by providing encouragement, grants, services, and information to artists, arts organizations, schools, and the public.

	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	$513,408	$532,171	$588,481	$612,743	$588,743	$262
Federal Funds	601,671	633,427	750,363	746,863	746,863	(3,500)
Other Funds	64,270	5,473	113,000	113,000	113,000	0
Total	$1,179,350	$1,171,071	$1,451,844	$1,472,606	$1,448,606	($3,238)
EXPENDITURE DETAIL:
Personal Services	$159,220	$177,991	$184,293	$184,555	$184,555	$262
Operating Expenses	1,020,129	993,080	1,267,551	1,288,051	1,264,051	(3,500)
Total	$1,179,350	$1,171,071	$1,451,844	$1,472,606	$1,448,606	($3,238)
Staffing Level FTE:	2.8	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Co-Sponsored Events	8,117	8,200	8,250	8,300
Attendance at Co-Sponsored Events	2,048,356	2,100,000	2,300,000	2,500,000
Total Grants/Projects	272	300	330	350
Total Requests	361	400	450	475
Artists Served	12,113	12,500	12,750	13,000
Artists in Schools Residencies	231	221	256	280
Students Served	23,667	28,000	30,000	35,000
Touring Arts Bookings	262	280	300	350
Touring Arts Attendance	120,586	130,000	140,000	150,000
Funds Granted	$928,282	$894,142	$959,700	$1,029,700
Funds Requested	$1,980,693	$2,200,000	$2,600,000	$2,800,000
Local Matching Funds	$11,754,724	$12,000,000	$12,500,000	$13,000,000

generated 12/06/04 03:45:38 PM