MISSION:
To serve the people of South Dakota by operating a quality, not-for-profit, statewide radio and television network that strives to reflect the diversity of the state's population and breadth of its interests; to satisfy programming needs that are not being met by other media services; to utilize the potential of radio and television to educate, inform, entertain, and delight; and, to enrich listeners and viewers of all ages and in all walks of life by illuminating the challenges faced by society and presenting civilization's highest achievements.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$3,923,886	$4,014,965	$4,470,954	$4,470,954	$4,397,522	($73,432)
Federal Funds	889	360,928	2,047,527	2,047,527	2,047,527	0
Other Funds	3,176,203	3,854,827	3,123,836	3,123,836	2,718,066	(405,770)
Total	$7,100,978	$8,230,720	$9,642,317	$9,642,317	$9,163,115	($479,202)
EXPENDITURE DETAIL:
Personal Services	$3,109,661	$3,164,698	$3,360,691	$3,360,691	$3,427,273	$66,582
Operating Expenses	3,991,318	5,066,021	6,281,626	6,281,626	5,735,842	(545,784)
Total	$7,100,978	$8,230,720	$9,642,317	$9,642,317	$9,163,115	($479,202)
Staffing Level FTE:	65.4	65.2	67.8	67.8	67.8	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
General Funds	$3,923,841	$4,014,965	$4,469,973	$4,554,900
Federal Funds	889	0	573,388	193,375
Tower Rent	95,771	98,920	100,000	100,000
Other Funds	516,140	313,803	450,000	450,000
Friends Funds	1,000,000	1,300,000	1,300,000	1,100,000
CPB Funds	1,415,748	1,369,954	1,400,000	1,400,000
CPB One-Time Funding	368,811	245,483	921,466	286,240
Total	$7,321,200	$7,343,125	$9,214,827	$8,084,515
PERFORMANCE INDICATORS:
SD PUBLIC TELEVISION:
Local Hours of Production *	256/385	252/395	260/420	260/420
% of the State of SD Served	>90	>90	>90	>90
Broadcast Hours/Transmitter Available***	8,760	8,760	17,520	26,280
Instructional Programming (Hours)	115	84.5	85	85
Programming for General Audience (Hrs)***	7,081	7,081	16,365	25,125
Overnight Educational Service **	1,040	1,040	1,040	1,040
Television Viewers	311,800	311,800	311,800	311,800
SD PUBLIC RADIO:
Potential Listeners/Percent Served	785,000/90+	785,000/90+	785,000/90+	785,000/90+
Broadcast Hours/Transmitter Available	8,760	8,760	8,760	8,760
Cultural Programming (Hours)	5,342	5,342	4,432	4,432
News and Information (Hours)	3,418	3,418	4,328	4,328
Local Hours of Production	484	484	2,475	2,475
Radio Listeners	95,477	95,477	125,000	125,000
Members/Underwriters	14,652/152	12,765/140	12,254/134	12,744/146

generated 11/24/08 10:37:11 AM