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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$2,728,638	$2,818,527	$2,341,705	$3,014,560	$2,380,904	$39,199
Federal Funds	599,111	697,759	865,805	865,805	871,295	5,490
Other Funds	1,464,284	1,859,911	2,040,338	2,040,338	2,051,521	11,183
Total	$4,792,034	$5,376,198	$5,247,848	$5,920,703	$5,303,720	$55,872
EXPENDITURE DETAIL:
Personal Services	$1,773,652	$1,941,731	$2,232,024	$2,276,594	$2,270,031	$38,007
Operating Expenses	3,018,381	3,434,466	3,015,824	3,644,109	3,033,689	17,865
Total	$4,792,034	$5,376,198	$5,247,848	$5,920,703	$5,303,720	$55,872
Staffing Level FTE:	40.2	42.3	45.0	46.0	45.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Dues and Fees	$129,251	$122,468	$130,000	$130,000
ARC Assessments	1,587,948	1,845,985	1,800,000	1,800,000
Total	$1,717,199	$1,968,453	$1,930,000	$1,930,000
PERFORMANCE INDICATORS:
Deadwood Fund Grants Issued	14	12	12	12
Visitor Attendance:
Archives/Museum	2,456/19,291	2,509/17,251	2,500/18,000	2,500/18,500
Adult/School Tours	850/4,430	465/4,150	900/4,791	925/4,800
Traveling Exhibits	53,819	17,277	35,500	40,000
Archaeology Exhibits (The Journey)	27,863	23,704	25,000	25,000
Educational Outreach (Per Person Contacts):
Teacher Training/Kits	158/5,103	111/5,582	120/5,600	120/5,600
Gallery Education/Archival & Outreach Programs	665/151	670/1,687	670/1,500	670/1,500
Reference Services (Archives):
Government/South Dakota Citizens	1,366/5,722	1,525/5,729	1,000/6,000	1,000/6,000
Out-of-State/Web Site Visits	3,734/421,256	3,550/670,965	3,500/600,000	3,500/600,000
Publications:
Manuscripts Solicited/Researched	35/27	37/25	35/25	35/25
Books Published/Journal Issues	6/4	6/4	7/4	6/4
Newsletter Issues/Classroom Projects	3/2	3/2	3/2	3/2
Museum Artifacts Received	485	393	429	440
Preservation/Restoration:
Compliance Projects Reviewed	1,701	1,766	1,800	1,800
New National Register Listings:
Individual Properties	15	23	16	16
District/MPL	2	2	3	3
Total Listings	1,238	1,263	1,282	1,301
Property Tax Moratorium Projects	23	25	25	26
Federal Tax Credit Projects	14	14	17	17
CLG Grants Issued	8	9	8	9
Burial Calls	13	21	15	15

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