EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0134 South Dakota Public Broadcasting

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