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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$2,461,694	$2,571,703	$2,616,261	$2,659,735	$2,650,735	$34,474
Federal Funds	573,264	526,813	738,490	726,821	726,821	(11,669)
Other Funds	1,050,272	1,055,651	1,439,180	1,439,180	1,439,180	0
Total	$4,085,231	$4,154,167	$4,793,931	$4,825,736	$4,816,736	$22,805
EXPENDITURE DETAIL:
Personal Services	$1,557,569	$1,669,338	$1,930,128	$1,946,448	$1,946,448	$16,320
Operating Expenses	2,527,662	2,484,829	2,863,803	2,879,288	2,870,288	6,485
Total	$4,085,231	$4,154,167	$4,793,931	$4,825,736	$4,816,736	$22,805
Staffing Level FTE:	38.8	41.7	44.0	44.0	44.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Dues and Fees	$164,877	$143,541	$145,000	$145,000
ARC Assessments	997,869	1,001,647	1,000,000	1,000,000
Total	$1,162,746	$1,145,188	$1,145,000	$1,145,000
PERFORMANCE INDICATORS:
Deadwood Fund Grants Issued	18	12	12	12
Visitor Attendance:
Archives/Museum	2,505/20,437	2,200/19,473	2,300/22,000	2,400/25,000
Adult/School Tours	997/4,400	803/4,523	850/4,600	900/5,000
Traveling Exhibits	17,644	32,502	40,000	45,000
Archaeology Exhibits (The Journey)	28,031	27,103	30,000	30,000
Educational Outreach (Per Person Contacts):
sd4history.com	139,543	915,344	1,000,000	1,000,000
Teacher Training/Kits	22/3,391	42/3,600	25/4,000	25/4,500
Gallery Education/Archival & Outreach Programs		600/322/565	600/400/600	600/400/700
Publications	16,950	20,000	20,000	20,000
Reference Services (Archives):
Government/South Dakota Citizens	942/3,472	900/5,381	1,000/6,000	1,000/6,000
Out-of-State/Web Site Visits	2,796/178,412	3,588/87,216	4,000/200,000	4,000/210,000
Publications:
Manuscripts Solicited/Researched	25/20	26/19	25/20	25/20
Books Published/Journal Issues	3/4	4/4	4/4	4/4
Newsletter Issues/Classroom Projects	3/1	3/1	3/1	3/1
Museum Artifacts Received	231	208	220	240
Preservation/Restoration:
Compliance Projects Reviewed	1,104	989	1,000	1,000
New National Register Listings:
Individual Properties	18	26	35	35
District/MPL	10	10	5	5
Total Listings	1,170	1,206	1,245	1,300
Property Tax Moratorium Projects	25	25	25	25
Federal Tax Credit Projects	18	33	30	30
CLG Grants Issued	9	18	12	12
Burial Calls	10	6	10	10

generated 12/06/04 03:45:47 PM