MISSION:
Recognizing the importance of creativity in the lives of South Dakotans, the SD Arts Council makes quality arts accessible throughout the state by providing encouragement, grants, services, and information to artists, arts organizations, schools, and the public.

	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	$609,572	$635,988	$643,509	$683,509	$672,078	$28,569
Federal Funds	624,475	633,345	746,863	746,863	746,863	0
Other Funds	0	0	113,000	113,000	113,000	0
Total	$1,234,047	$1,269,332	$1,503,372	$1,543,372	$1,531,941	$28,569
EXPENDITURE DETAIL:
Personal Services	$178,699	$201,800	$209,321	$209,321	$212,890	$3,569
Operating Expenses	1,055,348	1,067,533	1,294,051	1,334,051	1,319,051	25,000
Total	$1,234,047	$1,269,332	$1,503,372	$1,543,372	$1,531,941	$28,569
Staffing Level FTE:	2.8	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Co-Sponsored Events	8,693	8,700	9,000	9,200
Attendance at Co-Sponsored Events	2,538,889	2,700,000	2,800,000	2,900,000
Total Grants/Projects	557	560	570	590
Total Requests	631	680	700	720
Artists Served	18,665	18,700	19,000	19,500
Artists in Schools Residency - Weeks	231	216	261	280
Students Served	36,950	42,000	44,000	48,000
Touring Arts Bookings	255	220	250	275
Touring Arts Attendance	332,795	360,000	370,000	400,000
Funds Granted	$960,548	$961,300	$1,104,800	$1,200,000
Funds Requested	$1,817,780	$2,000,000	$2,200,000	$2,500,000
Local Matching Funds	$12,912,516	$13,500,000	$14,000,000	$14,700,000

generated 11/24/08 10:42:05 AM