|
GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$4,470,954
$4,016,054
$4,031,965
$3,454,965
$3,494,468
($537,497)
Federal Funds
80,068
385,305
2,047,527
2,047,527
2,047,527
0
Other Funds
2,739,536
3,617,042
2,702,952
2,702,952
2,482,787
(220,165)
Total
$7,290,559
$8,018,401
$8,782,444
$8,205,444
$8,024,782
($757,662)
EXPENDITURE DETAIL:
Personal Services
$3,381,753
$3,389,598
$3,376,602
$2,961,602
$3,007,891
($368,711)
Operating Expenses
3,908,806
4,628,803
5,405,842
5,243,842
5,016,891
(388,951)
Total
$7,290,559
$8,018,401
$8,782,444
$8,205,444
$8,024,782
($757,662)
Staffing Level FTE:
65.5
66.4
67.8
57.5
57.5
( 10.3)
| ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
| REVENUES: | ||||
| General Funds | $4,470,954 | $4,016,054 | $4,031,965 | $4,031,965 |
| Federal Funds | 448,260 | 377,878 | 276,034 | 0 |
| Tower Rent | 88,728 | 99,286 | 105,000 | 105,000 |
| Other Funds | 467,384 | 517,171 | 500,000 | 500,000 |
| Friends Funds | 1,300,000 | 1,000,000 | 1,000,000 | 1,000,000 |
| CPB Funds | 1,330,826 | 1,352,584 | 1,400,000 | 1,400,000 |
| CPB One-Time Funding | 729,194 | 351,048 | 80,000 | 100,000 |
| Total |
$8,835,346 |
$7,714,021 |
$7,392,999 |
$7,136,965 |
| PERFORMANCE INDICATORS: | ||||
| SD PUBLIC TELEVISION: | ||||
| Local Hours of Production * | 258/522.5 | 276/690 | 276/690 | 276/690 |
| % of the State of SD Served | >90 | >90 | >90 | >90 |
| Broadcast Hours/Transmitter Available*** | 17,520 | 26,280 | 26,280 | 26,280 |
| Programming for General Audience (Hrs)*** | 16,365 | 25,125 | 25,125 | 25,125 |
| Overnight Educational Service ** | 1,040 | 1,040 | 520 | 520 |
| 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 | 17,520 | 17,520 | 17,520 | 17,520 |
| Cultural Programming (Hours) | 11,906 | 11,906 | 11,906 | 11,906 |
| News and Information (Hours) | 5,590 | 5,590 | 5,590 | 5,590 |
| Local Hours of Production | 1,222 | 1,252 | 1,274 | 1,326 |
| Radio Listeners | 125,000 | 125,000 | 125,000 | 125,000 |
| Members/Underwriters | 12,649/130 | 12,142/123 | 12,445/125 | 12,756/127 |