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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$3,766,437	$3,824,413	$3,924,436	$3,924,436	$4,015,073	$90,637
Federal Funds	2,038,741	676,071	2,247,527	2,247,527	2,247,527	0
Other Funds	2,648,203	3,869,448	2,306,786	2,306,786	2,331,837	25,051
Total	$8,453,381	$8,369,931	$8,478,749	$8,478,749	$8,594,437	$115,688
EXPENDITURE DETAIL:
Personal Services	$2,901,975	$3,013,403	$3,118,211	$3,118,211	$3,233,595	$115,384
Operating Expenses	5,551,406	5,356,528	5,360,538	5,360,538	5,360,842	304
Total	$8,453,381	$8,369,931	$8,478,749	$8,478,749	$8,594,437	$115,688
Staffing Level FTE:	66.5	66.3	67.8	67.8	67.8	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
General Funds	$3,766,437	$3,824,412	$3,924,436	$3,924,436
Federal Funds	2,279,224	808,366	0	0
Tower Rent	48,109	100,594	100,000	110,000
Other Funds	405,064	367,088	419,500	419,500
Friends Funds	900,000	900,000	1,000,000	1,000,000
CPB Funds	1,595,600	1,659,165	1,848,338	1,383,176
Total	$8,994,434	$7,659,625	$7,292,274	$6,837,112
PERFORMANCE INDICATORS:
SD PUBLIC TELEVISION:
Local Hours of Production *	218	235	275	275
% 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	113	115	115
Programming for General Audience (Hours)	7,081	7,081	7,081	7,081
Overnight Educational Service **	1,040	1,040	1,040	1,040
Television Viewers	294,618	311,000	311,000	311,000
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	397	484	484	484
Radio Listeners	155,693	95,477	95,477	95,477
Members/Underwriters	15,414/151	14,372/145	14,500/150	14,500/150

generated 12/05/06 10:42:35 AM