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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$3,103,875	$3,195,564	$3,261,660	$3,282,821	$3,308,210	$46,550
Federal Funds	1,160,239	1,254,381	1,479,519	1,479,519	1,489,005	9,486
Other Funds	1,061,124	1,139,799	1,565,122	1,613,656	1,635,136	70,014
Total	$5,325,238	$5,589,744	$6,306,301	$6,375,996	$6,432,351	$126,050
EXPENDITURE DETAIL:
Personal Services	$1,847,329	$1,903,864	$2,161,962	$2,213,994	$2,289,249	$127,287
Operating Expenses	3,477,909	3,685,880	4,144,339	4,162,002	4,143,102	(1,237)
Total	$5,325,238	$5,589,744	$6,306,301	$6,375,996	$6,432,351	$126,050
Staffing Level FTE:	44.7	44.8	47.0	47.0	47.0	0.0

generated 11/29/05 12:40:51 PM