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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$532,171	$586,842	$602,895	$603,228	$609,572	$6,677
Federal Funds	633,427	638,818	746,863	746,863	746,863	0
Other Funds	5,473	0	113,000	113,000	113,000	0
Total	$1,171,071	$1,225,660	$1,462,758	$1,463,091	$1,469,435	$6,677
EXPENDITURE DETAIL:
Personal Services	$177,991	$182,654	$188,707	$189,040	$195,384	$6,677
Operating Expenses	993,080	1,043,006	1,274,051	1,274,051	1,274,051	0
Total	$1,171,071	$1,225,660	$1,462,758	$1,463,091	$1,469,435	$6,677
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Co-Sponsored Events	7,811	7,900	7,950	8,000
Attendance at Co-Sponsored Events	2,009,594	2,100,000	2,200,000	2,300,000
Total Grants/Projects	513	530	535	555
Total Requests	600	620	630	650
Artists Served	13,026	13,200	13,300	13,500
Artists in Schools Residency - Weeks	221	234	245	260
Students Served	32,438	33,200	34,000	35,000
Touring Arts Bookings	248	260	270	280
Touring Arts Attendance	102,515	109,000	115,000	120,000
Funds Granted	$880,900	$949,700	$943,800	$953,000
Funds Requested	$2,000,000	$2,200,000	$2,300,000	$2,400,000
Local Matching Funds	$11,285,391	$11,500,000	$11,750,000	$12,000,000

generated 11/29/05 12:40:56 PM