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