MISSION:
To serve the people of South Dakota by operating a quality, not-for-profit, statewide radio and television network that strives to reflect the diversity of the state's population and breadth of its interests; to satisfy programming needs that are not being met by other media services; to utilize the potential of radio and television to educate, inform, entertain, and delight; and, to enrich listeners and viewers of all ages and in all walks of life by illuminating the challenges faced by society and presenting civilization's highest achievements.

	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	$4,470,954	$4,016,054	$4,031,965	$3,454,965	$3,454,965	($577,000)
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	2,702,952	0
Total	$7,290,559	$8,018,401	$8,782,444	$8,205,444	$8,205,444	($577,000)
EXPENDITURE DETAIL:
Personal Services	$3,381,753	$3,389,598	$3,376,602	$2,961,602	$2,961,602	($415,000)
Operating Expenses	3,908,806	4,628,803	5,405,842	5,243,842	5,243,842	(162,000)
Total	$7,290,559	$8,018,401	$8,782,444	$8,205,444	$8,205,444	($577,000)
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	$3,454,965
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	$6,559,965
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

generated 11/18/10 03:38:45 PM