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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$586,842	$600,953	$609,572	$609,572	$635,992	$26,420
Federal Funds	638,818	632,023	746,863	746,863	746,863	0
Other Funds	0	0	113,000	113,000	113,000	0
Total	$1,225,660	$1,232,976	$1,469,435	$1,469,435	$1,495,855	$26,420
EXPENDITURE DETAIL:
Personal Services	$182,654	$186,765	$195,384	$195,384	$201,804	$6,420
Operating Expenses	1,043,006	1,046,211	1,274,051	1,274,051	1,294,051	20,000
Total	$1,225,660	$1,232,976	$1,469,435	$1,469,435	$1,495,855	$26,420
Staffing Level FTE:	3.0	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Co-Sponsored Events	10,120	10,200	10,250	10,300
Attendance at Co-Sponsored Events	2,402,595	2,500,000	2,600,000	2,700,000
Total Grants/Projects	572	575	580	585
Total Requests	620	630	650	700
Artists Served	13,422	13,500	14,000	14,500
Artists in Schools Residency - Weeks	234	236	240	260
Students Served	37,000	39,000	40,000	42,000
Touring Arts Bookings	261	270	280	290
Touring Arts Attendance	447,502	450,000	460,000	470,000
Funds Granted	$949,700	$943,800	$960,000	$990,000
Funds Requested	$2,200,000	$2,300,000	$2,400,000	$2,500,000
Local Matching Funds	$11,000,000	$11,750,000	$12,000,000	$12,500,000

generated 12/05/06 10:47:49 AM