EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0144 South Dakota Risk Pool Reserve

MISSION:
To be used in the event the risk pool needs additional funding.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 1,500,000 1,500,000 1,500,000 0
      Total $0 $0 $1,500,000 $1,500,000 $1,500,000 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 0 0 1,500,000 1,500,000 1,500,000 0
      Total $0 $0 $1,500,000 $1,500,000 $1,500,000 $0
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

generated 12/01/03 10:06:45 AM