TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0442 History

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $2,608,722 $2,573,091 $2,728,638 $2,730,378 $2,843,899 $115,261
   Federal Funds 615,563 740,519 843,025 843,025 854,721 11,696
   Other Funds 1,139,799 1,677,169 1,999,485 1,999,485 2,019,907 20,422
      Total $4,364,084 $4,990,779 $5,571,148 $5,572,888 $5,718,527 $147,379
 
EXPENDITURE DETAIL:
   Personal Services $1,721,209 $1,740,037 $2,087,097 $2,087,097 $2,155,298 $68,201
   Operating Expenses 2,642,874 3,250,742 3,484,051 3,485,791 3,563,229 79,178
      Total $4,364,084 $4,990,779 $5,571,148 $5,572,888 $5,718,527 $147,379
 
Staffing Level FTE: 41.8 41.4 45.0 45.0 45.0 0.0

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
   Dues and Fees $131,913 $137,552 $126,000 $127,200
   ARC Assessments 1,113,878 1,493,681 1,200,000 1,300,000
      
Total

$1,245,791

$1,631,233

$1,326,000

$1,427,200
PERFORMANCE INDICATORS:  
   Deadwood Fund Grants Issued 12 12 12 10
   Visitor Attendance:
   Archives/Museum 2,705/21,944 2,855/19,131 2,750/19,000 2,800/19,500
   Adult/School Tours 888/3,835 509/3,878 500/3,900 500/4,000
   Traveling Exhibits 6,626 8,667 35,000 40,000
   Archaeology Exhibits (The Journey) 28,235 32,041 30,000 30,000
   Educational Outreach (Per Person Contacts):
   Teacher Training/Kits 21/8,518 15/8,430 250/8,000 100/8,200
   Gallery Education/Archival & Outreach Programs 560/251 419/110 500/250 500/250
   Reference Services (Archives):
   Government/South Dakota Citizens 1,262/6,010 1,109/6,789 1,000/6,500 1,000/6,500
   Out-of-State/Web Site Visits 3,541/493,830 4,596/498,232 4,500/500,000 4,500/500,000
   Publications:
   Manuscripts Solicited/Researched 27/22 38/26 35/25 35/25
   Books Published/Journal Issues 5/4 6/4 7/4 7/4
   Newsletter Issues/Classroom Projects 3/1 3/2 3/2 3/2
   Museum Artifacts Received 311 207 350 350
   Preservation/Restoration:
   Compliance Projects Reviewed 2,080 1,955 2,000 2,000
   New National Register Listings:
   Individual Properties 19 20 30 30
   District/MPL 10 2 7 8
   Total Listings 1,235 1,257 1,294 1,332
   Property Tax Moratorium Projects 28 17 25 25
   Federal Tax Credit Projects 8 11 15 20
   CLG Grants Issued 10 10 12 12
   Burial Calls 18 17 15 15
   Review State Land Exchanges 0 58 50 50

generated 12/05/06 10:47:56 AM