TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0441 Arts

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 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $643,506 $0 $0 $0 $0 $0
   Federal Funds 746,685 1,036,415 746,863 878,000 878,000 131,137
   Other Funds 0 527,209 783,179 783,179 783,179 0
      Total $1,390,191 $1,563,624 $1,530,042 $1,661,179 $1,661,179 $131,137
 
EXPENDITURE DETAIL:
   Personal Services $209,318 $176,387 $210,991 $210,991 $210,991 $0
   Operating Expenses 1,180,873 1,387,237 1,319,051 1,450,188 1,450,188 131,137
      Total $1,390,191 $1,563,624 $1,530,042 $1,661,179 $1,661,179 $131,137
 
Staffing Level FTE: 2.7 3.0 3.0 3.0 3.0 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   Promotion Tax $0 $526,226 $681,172 $715,447
      
Total

$0

$526,226

$681,172

$715,447
PERFORMANCE INDICATORS:  
   Co-Sponsored Events 9,864 9,800 10,000 10,000
   Attendance at Co-Sponsored Events 2,524,931 2,600,000 2,600,000 2,650,000
   Total Grants/Projects 539 550 550 550
   Total Requests 620 630 630 640
   Artists Served 18,185 18,500 18,750 18,750
   Artists in Schools Residency - Weeks 244 220 238 240
   Students Served 36,911 36,000 37,000 37,000
   Touring Arts Bookings 249 228 250 250
   Touring Arts Attendance 225,424 230,000 240,000 240,000
   Funds Granted $1,134,800 $1,453,000 $1,236,000 $1,240,000
   Funds Requested $1,889,308 $2,295,525 $2,100,000 $2,500,000
   Local Matching Funds $12,819,760 $13,500,000 $14,000,000 $15,000,000

generated 11/18/10 03:45:32 PM