Tourism and State Development

1
Tourism and State Development

• Budgets

2
Governors Office of Economic Development
FY1999 to FY2009 Budget Comparison
General Fund 1,845,338
Federal Authority 10,287,733

• Funding Sources
• General Fund Appropriation (Sales Community
  Development, Research, Marketing Public
  Relations, Energy Development, Creative
  Strategies, International, and Administrative
  Functions).
• Federal Authority
• Community Development Block Grant provides
  funds for community projects.
• State Energy Program provides assistance for
  energy conservation measures.
• Other Authority
• Future Fund - SDCL 61-5-24.2 provides funding
  for purposes related to research and economic
  development for the state.
• Revolving Economic Development and Initiative
  Fund SDCL 1-16G-24 provides for the
  administration of REDI loan programs.
• Value Added Agriculture Subfund/Motor Fuel Tax
  Refunds provides grants for feasibility and
  marketing studies for prospective value added
  agriculture businesses.
• Energy Conservation Petroleum Violation Escrow
  Fund provides assistance for energy
  conservation measures.

Other Authority 6,495,789
Budget 18,628,860 FTE 43.8
General Fund 2,545,275
Federal Authority 11,266,979
Other Authority 11,621,729
Budget 25,433,983 FTE 40.8
3
Office of Tourism
FY1999 to FY2009 Budget Comparison

• Funding Sources
• General Fund Appropriation Million Dollar
  Challenge Partnerships
• Other Authority
• Promotion Fund SDCL 1-42-31. A 1 gross
  receipts tax on visitor related businesses
• Gaming Tax SDCL 42-7B-48. Forty percent of the
  8 gaming tax
• Co-op Marketing Partnerships

Other Authority 5,236,215
FTE 20.8
General Fund 2,000,000
Other Authority 9,662,349
FTE 23.8
4
Division of Research Commerce
FY2004 to FY2009 Budget Comparison

• Funding Source
• General Fund Appropriation provides funding for
  the 2010 Research Centers, EPSCoR, and
  administration.
• An additional 2,962,500 was received through
  special appropriation during the 2007 Legislative
  Session for the Center of Excellence Drought
  Tolerance Biotechnology 2010 Center.

General Funds 3,523,917
FTE 2.0
General Funds 4,042,323
FTE 2.0
5
Office of Tribal Government Relations
FY1999 to FY2009 Budget Comparison

• Funding Source
• General Fund Appropriation provides the
  communication links between the State, Tribal
  Government, and Tribal Organizations.

General Funds 111,133
FTE 2.0
General Funds 224,922
FTE 3.0
6
Office of Arts
FY1999 to FY2009 Budget Comparison
General Funds 475,147
Federal Authority 520,363

• Funding Sources
• General Fund Appropriation provides match and
  administration for the grants program.
• Federal Authority
• National Endowment for the Arts provides
  lifelong learning through the arts, enhances
  quality of life, encourages cultural diversity,
  and promotes creative thinking.
• Other Authority provides a means to accept
  private donations and grants.

Other Authority 113,000
Budget 1,108,510 FTE 3.0
General Funds 643,509
Federal Authority 746,863
Other Authority 113,000
Budget 1,503,372 FTE 3.0
7
Office of HistorySouth Dakota State Historical
Society
FY1999 to FY2009 Budget Comparison
Federal Authority 777,502
General Funds 2,189,766

• Funding Sources
• General Fund Appropriation (archives, museum,
  historic preservation, research and publishing,
  and administrative functions).
• Federal Authority
• National Park Service Historic Preservation
  Grants, Bureau of Land Management and U.S. Corps
  of Engineers archeological surveys and
  assessments.
• Other Authority
• Gaming tax SDCL 42-7B-48. 100,000 transferred
  to the Historical Preservation Loan and Grant
  Fund annually.
• Archeological surveys, tests, and excavations for
  state, federal, and private projects.
• Fees set by administrative rule for memberships,
  sales, contributions, admission, and use of
  documents.

Other Authority 1,019,537
Budget 3,986,805 FTE 37.0
Federal Authority 865,805
General Funds 2,341,705
Other Authority 2,040,338
Budget 5,247,848 FTE 45.0
8
South Dakota Energy Infrastructure Authority
Budget

• Funding Sources
• The 2006 Legislature enacted Senate Bill 165 that
  authorized 247,000 to be used for the operations
  of the South Dakota Energy Infrastructure
  Authority.
• The 2008 Legislature authorized 56,688 through
  the General Appropriations Bill to provide
  funding in FY2009 for the Authority.