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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$3,683,815	$3,766,437	$3,824,501	$3,824,501	$3,924,436	$99,935
Federal Funds	1,474,078	2,038,741	2,247,527	2,247,527	2,247,527	0
Other Funds	2,623,501	2,648,203	2,281,143	2,281,143	2,306,786	25,643
Total	$7,781,394	$8,453,381	$8,353,171	$8,353,171	$8,478,749	$125,578
EXPENDITURE DETAIL:
Personal Services	$2,782,881	$2,901,975	$2,992,633	$2,992,633	$3,118,211	$125,578
Operating Expenses	4,998,514	5,551,406	5,360,538	5,360,538	5,360,538	0
Total	$7,781,394	$8,453,381	$8,353,171	$8,353,171	$8,478,749	$125,578
Staffing Level FTE:	65.1	66.5	67.8	67.8	67.8	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
General Funds	$3,683,815	$3,766,437	$3,874,501	$3,975,000
Federal Funds	1,101,299	2,279,224	600,000	300,000
Tower Rent	103,864	48,109	100,000	100,000
Other Funds	384,018	405,064	359,500	359,500
Friends Funds	900,000	900,000	900,000	900,000
CPB Funds	1,345,952	1,595,600	1,963,984	1,370,000
Total	$7,518,948	$8,994,434	$7,797,985	$7,004,500
PERFORMANCE INDICATORS:
SD PUBLIC TELEVISION:
Local Hours of Production *	195	218	220	220
% 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)	6,957	7,081	7,081	7,081
Overnight Educational Service **	1,040	1,040	1,040	1,040
Television Viewers	294,618	294,618	294,618	294,618
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	338	397	400	400
Radio Listeners	155,693	155,693	155,693	155,693
Members/Underwriters	16,059/179	15,414/151	17,000/168	18,000/175

generated 11/29/05 12:36:33 PM