MISSION:
To make lease payments pursuant to Exhibit B of the lease entered into between the Bureau of Administration 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	$935,390	$897,662	$849,675	$807,500	$807,500	($42,175)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$935,390	$897,662	$849,675	$807,500	$807,500	($42,175)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	935,390	897,662	849,675	807,500	807,500	(42,175)
Total	$935,390	$897,662	$849,675	$807,500	$807,500	($42,175)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

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