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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$2,985,211	$2,049,259	$2,023,657	$1,821,300	$1,821,300	($202,357)
Federal Funds	1,469,155	1,786,074	1,614,452	1,745,589	1,745,589	131,137
Other Funds	1,704,740	1,895,241	3,140,481	3,154,481	3,154,481	14,000
Total	$6,159,106	$5,730,574	$6,778,590	$6,721,370	$6,721,370	($57,220)
EXPENDITURE DETAIL:
Personal Services	$2,267,614	$2,087,875	$2,427,678	$2,351,988	$2,351,988	($75,690)
Operating Expenses	3,891,491	3,642,698	4,350,912	4,369,382	4,369,382	18,470
Total	$6,159,106	$5,730,574	$6,778,590	$6,721,370	$6,721,370	($57,220)
Staffing Level FTE:	45.5	43.0	47.0	45.5	45.5	( 1.5)

generated 11/18/10 03:45:23 PM