MISSION:
To work together with other areas of government and the private sector so as to improve the quality of life for all South Dakotans and to make South Dakota more attractive to non-South Dakotans by preservation, presentation, and promotion of our history, the fine arts, cultural activities, and cultural tourism.

	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	$3,454,515	$2,985,211	$2,050,788	$2,058,677	$2,023,657	($27,131)
Federal Funds	1,331,104	1,469,155	1,918,668	1,612,668	1,614,452	(304,216)
Other Funds	1,859,911	1,704,740	3,130,629	3,130,629	3,140,481	9,852
Total	$6,645,530	$6,159,106	$7,100,085	$6,801,974	$6,778,590	($321,495)
EXPENDITURE DETAIL:
Personal Services	$2,143,531	$2,267,614	$2,441,345	$2,441,672	$2,427,678	($13,667)
Operating Expenses	4,501,999	3,891,491	4,658,740	4,360,302	4,350,912	(307,828)
Total	$6,645,530	$6,159,106	$7,100,085	$6,801,974	$6,778,590	($321,495)
Staffing Level FTE:	45.3	45.5	48.0	48.0	47.0	( 1.0)

generated 11/25/09 03:15:26 PM