GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
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 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED 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 |