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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$2,571,703	$2,608,722	$2,658,765	$2,679,593	$2,698,638	$39,873
Federal Funds	526,813	615,563	732,656	732,656	742,142	9,486
Other Funds	1,055,651	1,139,799	1,452,122	1,500,656	1,522,136	70,014
Total	$4,154,167	$4,364,084	$4,843,543	$4,912,905	$4,962,916	$119,373
EXPENDITURE DETAIL:
Personal Services	$1,669,338	$1,721,209	$1,973,255	$2,024,954	$2,093,865	$120,610
Operating Expenses	2,484,829	2,642,874	2,870,288	2,887,951	2,869,051	(1,237)
Total	$4,154,167	$4,364,084	$4,843,543	$4,912,905	$4,962,916	$119,373
Staffing Level FTE:	41.7	41.8	44.0	44.0	44.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Dues and Fees	$143,541	$131,913	$140,000	$140,000
ARC Assessments	1,001,647	1,113,878	1,200,000	1,200,000
Total	$1,145,188	$1,245,791	$1,340,000	$1,340,000
PERFORMANCE INDICATORS:
Deadwood Fund Grants Issued	12	12	12	12
Visitor Attendance:
Archives/Museum	2,200/19,473	2,705/21,944	2,700/23,000	2,750/24,000
Adult/School Tours	803/4,523	888/3,835	925/3,900	975/4,100
Traveling Exhibits	32,502	6,626	23,000	25,000
Archaeology Exhibits (The Journey)	27,103	30,000	30,000	30,000
Educational Outreach (Per Person Contacts):
sd4history.com	915,344	1,000,000	1,000,000	1,000,000
Teacher Training/Kits	42/3,600	21/8,518	25/5,000	100/5,750
Gallery Education/Archival & Outreach Programs	600/322/565	560/400/251	575/400/500	600/400/500
Reference Services (Archives):
Government/South Dakota Citizens	900/5,381	1,262/6,010	1,000/6,000	1,000/6,000
Out-of-State/Web Site Visits	3,588/87,216	3,541/493,830	4,000/490,000	4,000/490,000
Publications:
Manuscripts Solicited/Researched	26/19	27/22	30/20	30/20
Books Published/Journal Issues	4/4	5/4	5/4	5/4
Newsletter Issues/Classroom Projects	3/1	3/1	3/2	3/2
Museum Artifacts Received	208	126	220	200
Preservation/Restoration:
Compliance Projects Reviewed	989	2,080	2,000	2,000
New National Register Listings:
Individual Properties	26	19	30	30
District/MPL	10	10	8	7
Total Listings	1,206	1,235	1,273	1,310
Property Tax Moratorium Projects	25	28	25	30
Federal Tax Credit Projects	33	8	15	20
CLG Grants Issued	18	10	12	16
Burial Calls	6	18	10	10

generated 11/29/05 12:41:02 PM