MISSION:
Recognizing the importance of creativity in the lives of South Dakotans, the SD Arts Council makes quality arts accessible throughout the state by providing encouragement, grants, services, and information to artists, arts organizations, schools, and the public.

	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	$635,988	$643,506	$0	$0	$0	$0
Federal Funds	633,345	746,685	1,052,863	746,863	746,863	(306,000)
Other Funds	0	0	781,509	781,509	783,179	1,670
Total	$1,269,332	$1,390,191	$1,834,372	$1,528,372	$1,530,042	($304,330)
EXPENDITURE DETAIL:
Personal Services	$201,800	$209,318	$209,321	$209,321	$210,991	$1,670
Operating Expenses	1,067,533	1,180,873	1,625,051	1,319,051	1,319,051	(306,000)
Total	$1,269,332	$1,390,191	$1,834,372	$1,528,372	$1,530,042	($304,330)
Staffing Level FTE:	3.0	2.7	3.0	3.0	3.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Promotion Tax	$0	$0	$668,509	$668,509
Total	$0	$0	$668,509	$668,509
PERFORMANCE INDICATORS:
Co-Sponsored Events	8,608	8,800	8,900	9,000
Attendance at Co-Sponsored Events	2,958,587	2,900,000	3,000,000	3,100,000
Total Grants/Projects	530	540	550	550
Total Requests	612	620	630	630
Artists Served	18,322	19,000	19,500	19,750
Artists in Schools Residency - Weeks	195	244	240	250
Students Served	34,288	42,000	42,000	43,000
Touring Arts Bookings	249	258	265	270
Touring Arts Attendance	372,170	375,000	380,000	385,000
Funds Granted	$965,057	$1,104,800	$1,453,000	$1,165,000
Funds Requested	$1,838,408	$1,889,308	$2,420,000	$2,000,000
Local Matching Funds	$13,774,774	$14,500,000	$15,750,000	$16,000,000

generated 11/25/09 03:15:33 PM