MISSION:
To regulate and administer the South Dakota State Fair to the greatest public benefit.

	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	$0	$0	$0	$1,208,004	$732,446	$732,446
Federal Funds	0	0	0	0	0	0
Other Funds	1,523,648	1,728,230	1,891,087	1,891,087	2,007,048	115,961
Total	$1,523,648	$1,728,230	$1,891,087	$3,099,091	$2,739,494	$848,407
EXPENDITURE DETAIL:
Personal Services	$722,093	$721,569	$134,426	$807,527	$772,930	$638,504
Operating Expenses	801,554	1,006,661	1,756,661	2,291,564	1,966,564	209,903
Total	$1,523,648	$1,728,230	$1,891,087	$3,099,091	$2,739,494	$848,407
Staffing Level FTE:	17.3	18.7	19.5	19.5	19.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Admissions	$254,711	$264,879	$288,297	$297,000
Attractions	214,993	173,424	265,781	274,000
Carnival	82,678	100,668	113,409	117,000
Concessions	146,870	154,268	166,779	172,000
Entry Fees	43,941	56,770	67,751	70,000
Beer Sales	77,583	147,403	170,944	176,000
Camping	143,870	155,145	163,383	168,000
Parking	15,149	23,680	17,435	18,000
Miscellaneous	58,640	103,398	191,025	196,000
Total	$1,038,435	$1,179,635	$1,444,804	$1,488,000
PERFORMANCE INDICATORS:
State Fair Attendance	133,700	151,000	156,903	163,000
Agriculture	1/2	2/8	2/18	2/18
Beef	130/484	154/612	180/690	185/700
Dairy	35/243	38/310	40/261	42/260
Dairy/Goat	38/753	37/783	38/797	39/800
Domestic Arts	418/2165	334/2,003	327/2,278	336/2,200
Education	31/3,494	33/4,197	89/4,604	90/4,600
FFA	182/442	266/864	275/685	280/710
Horse	92/956	73/1,048	91/1,514	75/1,100
Horticulture	72/1,328	77/1,507	78/1,556	80/1,560
Poultry, Pigeons, and Rabbits	67/1,062	90/1,224	107/1,337	110/1,350
Sheep	93/1,173	89/1,087	91/1,016	94/1,050
Swine	83/254	114/387	189/605	180/620

generated 11/24/08 10:41:21 AM