MISSION:
To regulate and administer the South Dakota State Fair to the greatest public benefit.

	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	$260,000	$260,000	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	2,059,096	2,306,440	1,859,541	1,859,541	1,885,948	26,407
Total	$2,319,096	$2,566,440	$1,859,541	$1,859,541	$1,885,948	$26,407
EXPENDITURE DETAIL:
Personal Services	$843,096	$932,028	$852,880	$852,880	$879,287	$26,407
Operating Expenses	1,476,000	1,634,412	1,006,661	1,006,661	1,006,661	0
Total	$2,319,096	$2,566,440	$1,859,541	$1,859,541	$1,885,948	$26,407
Staffing Level FTE:	0.0	21.1	19.5	19.5	19.5	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
State Fair Attendance	210,000	158,000	133,700	140,000
State Fair Exhibitors/Exhibits:
Agriculture	5/30	3/5	1/2	3/5
Beef	115/713	139/554	130/484	150/600
Dairy	52/489	46/253	35/243	50/260
Dairy/Goat	27/338	39/772	38/753	40/760
Domestic Arts	238/1,055	311/1,438	418/2165	350/1,600
Education	84/3,035	33/4,269	31/3,494	35/4,300
FFA	239/778	264/796	182/442	275/800
4-H	3,515/12,583	3774/16,013	3,750/16,000	3,800/16,300
Horse	n/a	109/964	92/956	115/1,000
Horticulture	74/1,271	80/1,505	72/1,328	80/1,525
Poultry, Pigeons, and Rabbits	81/1,489	83/1,395	67/1,062	85/1,400
Sheep	78/1,147	83/1,139	93/1,173	95/1,200
Swine	30/235	116/367	83/254	115/370

generated 12/05/06 10:47:03 AM