MISSION:
To regulate and administer the South Dakota State Fair to the greatest public benefit.

	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	$0	$0	$400,000	$400,000	$400,000	$0
Federal Funds	0	4,246	0	0	0	0
Other Funds	1,728,230	1,751,112	2,006,087	2,006,087	2,006,087	0
Total	$1,728,230	$1,755,358	$2,406,087	$2,406,087	$2,406,087	$0
EXPENDITURE DETAIL:
Personal Services	$721,569	$1,043	$722,030	$722,030	$722,030	$0
Operating Expenses	1,006,661	1,754,316	1,684,057	1,684,057	1,684,057	0
Total	$1,728,230	$1,755,358	$2,406,087	$2,406,087	$2,406,087	$0
Staffing Level FTE:	18.7	3.9	19.5	19.5	19.5	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Admissions	$264,879	$288,297	$297,626	$306,000
Attractions	173,424	265,781	237,461	265,000
Carnival	100,668	113,409	118,230	122,000
Concessions	154,268	166,779	184,573	188,000
Entry Fees	56,770	67,751	73,275	70,000
Beer Sales	147,403	170,944	195,283	200,000
Camping	155,145	163,383	193,678	194,000
Parking	23,680	17,435	17,523	17,000
Miscellaneous	103,398	191,025	199,128	200,000
Total	$1,179,635	$1,444,804	$1,516,777	$1,562,000
PERFORMANCE INDICATORS:
State Fair Attendance	151,000	156,903	162,992	169,000
Beef	154/612	180/690	184/751	185/750
Dairy	38/310	40/261	46/308	45/300
Dairy/Goat	37/783	38/797	29/338	30/350
Domestic Arts	334/2,003	327/2,278	343/2,151	340/2,200
Education	33/4,197	89/4,604	62/3,267	70/3,600
FFA	266/864	275/685	251/611	260/650
Horse	73/1,048	91/1,514	79/1,591	80/1,500
Horticulture	77/1,507	78/1,556	77/1,441	80/1,500
Poultry, Pigeons, and Rabbits	90/1,224	107/1,337	99/1,290	100/1,300
Sheep	89/1,087	91/1,016	97/1,171	97/1,180
Swine	114/387	189/605	147/456	160/500

generated 11/25/09 03:14:45 PM