EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0112 Sale/Leaseback (BFM)

MISSION:
To make lease payments pursuant to Exhibit D of the lease entered into between the Board of Charities and Corrections and the South Dakota Building Authority dated December 1, 1986.

  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 $12,761,480 $12,203,030 $11,623,633 $11,025,925 $11,025,925 ($597,708)
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $12,761,480 $12,203,030 $11,623,633 $11,025,925 $11,025,925 ($597,708)
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 12,761,480 12,203,030 11,623,633 11,025,925 11,025,925 (597,708)
      Total $12,761,480 $12,203,030 $11,623,633 $11,025,925 $11,025,925 ($597,708)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

generated 12/01/03 10:02:15 AM