MISSION:
To work together with other areas of government and the private sector so as to improve the quality of life for all South Dakotans and to make South Dakota more attractive to non-South Dakotans by preservation, presentation, and promotion of our history, the fine arts, cultural activities, and cultural tourism.

	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	$3,338,210	$3,454,515	$2,985,214	$3,698,069	$3,052,982	$67,768
Federal Funds	1,223,587	1,331,104	1,612,668	1,612,668	1,618,158	5,490
Other Funds	1,464,284	1,859,911	2,153,338	2,153,338	2,164,521	11,183
Total	$6,026,081	$6,645,530	$6,751,220	$7,464,075	$6,835,661	$84,441
EXPENDITURE DETAIL:
Personal Services	$1,952,351	$2,143,531	$2,441,345	$2,485,915	$2,482,921	$41,576
Operating Expenses	4,073,730	4,501,999	4,309,875	4,978,160	4,352,740	42,865
Total	$6,026,081	$6,645,530	$6,751,220	$7,464,075	$6,835,661	$84,441
Staffing Level FTE:	43.0	45.3	48.0	49.0	48.0	0.0

generated 11/24/08 10:41:58 AM