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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$4,014,965	$4,470,954	$4,016,054	$4,116,054	$4,031,965	$15,911
Federal Funds	360,928	80,068	2,047,527	2,047,527	2,047,527	0
Other Funds	3,854,827	2,739,536	2,702,952	2,702,952	2,702,952	0
Total	$8,230,720	$7,290,559	$8,766,533	$8,866,533	$8,782,444	$15,911
EXPENDITURE DETAIL:
Personal Services	$3,164,698	$3,381,753	$3,360,691	$3,360,691	$3,376,602	$15,911
Operating Expenses	5,066,021	3,908,806	5,405,842	5,505,842	5,405,842	0
Total	$8,230,720	$7,290,559	$8,766,533	$8,866,533	$8,782,444	$15,911
Staffing Level FTE:	65.2	65.5	67.8	67.8	67.8	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
General Funds	$4,014,965	$4,470,954	$4,016,054	$4,100,000
Federal Funds	0	448,260	377,878	276,034
Tower Rent	98,920	88,728	90,000	95,000
Other Funds	313,803	467,384	450,000	450,000
Friends Funds	1,300,000	1,300,000	1,000,000	1,000,000
CPB Funds	1,369,954	1,330,826	1,330,900	1,400,000
CPB One-Time Funding	245,483	729,194	301,644	0
Total	$7,343,125	$8,835,346	$7,566,476	$7,321,034
PERFORMANCE INDICATORS:
SD PUBLIC TELEVISION:
Local Hours of Production *	252/395	258/522.5	260/520	260/520
% of the State of SD Served	>90	>90	>90	>90
Broadcast Hours/Transmitter Available***	8,760	17,520	26,280	26,280
Instructional Programming (Hours)	84.5	85	85	85
Programming for General Audience (Hrs)***	7,081	16,365	25,125	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	17,520	17,520	17,520
Cultural Programming (Hours)	5,342	11,906	11,906	11,906
News and Information (Hours)	3,418	5,590	5,590	5,590
Local Hours of Production	484	1,222	1,222	1,222
Radio Listeners	95,477	125,000	125,000	125,000
Members/Underwriters	12,765/140	12,649/130	12,650/130	12,650/130

generated 11/25/09 03:10:07 PM