TOURISM
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0442 History

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $2,341,705 $2,049,259 $2,023,657 $1,821,300 $1,675,254 ($348,403)
   Federal Funds 722,470 749,658 867,589 867,589 864,457 (3,132)
   Other Funds 1,704,740 1,368,032 2,357,302 2,371,302 2,567,813 210,511
      Total $4,768,915 $4,166,949 $5,248,548 $5,060,191 $5,107,524 ($141,024)
 
EXPENDITURE DETAIL:
   Personal Services $2,058,296 $1,911,488 $2,216,687 $2,140,997 $2,201,887 ($14,800)
   Operating Expenses 2,710,619 2,255,461 3,031,861 2,919,194 2,905,637 (126,224)
      Total $4,768,915 $4,166,949 $5,248,548 $5,060,191 $5,107,524 ($141,024)
 
Staffing Level FTE: 42.8 39.9 44.0 42.5 44.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Dues and Fees $119,092 $100,883 $110,000 $77,500
   ARC Assessments 1,858,151 1,714,862 1,500,000 1,500,000
   Promotion Tax 0 243,179 314,631 330,463
      
Total

$1,977,243

$2,058,924

$1,924,631

$1,907,963
PERFORMANCE INDICATORS:  
   Deadwood Fund Grants Issued 12 11 10 10
   Visitor Attendance:
   Archives/Museum 2,331/17,636 1,873/16,000 2,000/18,000 1,300/13,500
   Adult/School Tours 587/4,317 508/4,021 510/4,050 386/3,075
   Traveling Exhibits 144,862 105,222 65,000 56,250
   Archaeology Exhibits (The Journey) 26,427 30,322 30,000 30,000
   Educational Outreach (Per Person Contacts):
   Teacher Training/Kits 115/5,263 32/6,856 50/6,900 45/5,212
   Gallery Education/Archival & Outreach Programs 610/2,025 737/1,216 950/1,500 720/919
   Reference Services (Archives):
   Government/South Dakota Citizens 1,912/5,740 1,469/5,512 1,000/5,800 600/3,200
   Out-of-State/Web Site Visits 4,050/1,214,910 3,756/886,631 3,500/900,000 2,400/900,000
   Publications:
   Manuscripts Solicited/Researched 49/27 45/31 40/25 35/20
   Books Published/Journal Issues 8/4 6/4 6/4 5/4
   Newsletter Issues/Classroom Projects 3/2 3/2 3/2 3/1
   Archives:
   Archival Records Appraisal (Cubic Feet) 4,500 5,099 6,000 6,000
   Records Accessioned (Cubic Feet) 368 415 400 400
   Accessions Documented 314 250 300 300
   Records Deaccessioned (Cubic Feet) 60 136 200 200
   Library Titles Acquired 109 112 100 100
   Titles Catalogued 156 155 150 150
   Microfilm Images Filmed 614,574 1,004,364 800,000 800,000
   Rolls Inspected 779 1,145 800 800
   Collections (Archaeology):
   Reports Completed on Collections 100 118 85 85
   Surveys Conducted at Field Sites 65 89 75 75
   Excavations Conducted 19 18 15 15
   Gravel Permits Reviewed 107 151 125 125
   Exploration Permits Reviewed 0 3 5 5
   NAGPRA Human Remains Inventoried 1 11 5 5
   SDCL 1-20 Permits Issued 0 9 15 15
   NAGPRA Funerary Objects Inventoried 0 51 20 20
   NAGPRA Tribal Consultations 1 1 1 1
   Small-Scale Mining Permits Reviewed 13 3 7 7
   Large-Scale Mining and Landfill
   Permits Reviewed 9 12 7 7
   Oil and Gas Permits Reviewed 107 33 50 50
   Reports Received on Archaeological Sites 587 725 625 625
   Sites Recorded/Revisited 649 731 675 675
   Record Searches on Archaeological Sites 414 472 350 350
   Collections Accessioned/Received 108/205 214/265 150/175 150/175
   Museum Artifacts Received 575 449 500 500
   Preservation/Restoration:
   Compliance Projects Reviewed 1,484 1,726 1,400 1,400
   New National Register Listings:
   Individual Properties 8 10 12 10
   District/MPL 2 0 1 0
   Total Listings 1,272 1,278 1,291 1,301
   Property Tax Moratorium Projects 31 24 25 25
   Federal Tax Credit Projects 16 5 10 12
   CLG Grants Issued 8 8 9 9
   Burial Calls 15 16 15 15

generated 01/14/11 12:29:03 PM