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