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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$3,195,564	$3,174,044	$3,338,210	$3,339,950	$3,479,891	$141,681
Federal Funds	1,254,381	1,372,542	1,589,888	1,589,888	1,601,584	11,696
Other Funds	1,139,799	1,677,169	2,112,485	2,112,485	2,132,907	20,422
Total	$5,589,744	$6,223,755	$7,040,583	$7,042,323	$7,214,382	$173,799
EXPENDITURE DETAIL:
Personal Services	$1,903,864	$1,926,802	$2,282,481	$2,282,481	$2,357,102	$74,621
Operating Expenses	3,685,880	4,296,953	4,758,102	4,759,842	4,857,280	99,178
Total	$5,589,744	$6,223,755	$7,040,583	$7,042,323	$7,214,382	$173,799
Staffing Level FTE:	44.8	44.4	48.0	48.0	48.0	0.0

generated 12/05/06 10:47:43 AM