MISSION:
To provide a state general fund appropriation for lease payments to the South Dakota Building Authority under the provisions of 1988 Session Laws, Chapters 50, 52, 129, and 379.

	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	$1,355,956	$1,325,291	$1,152,786	$1,156,755	$1,156,755	$3,969
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$1,355,956	$1,325,291	$1,152,786	$1,156,755	$1,156,755	$3,969
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,355,956	1,325,291	1,152,786	1,156,755	1,156,755	3,969
Total	$1,355,956	$1,325,291	$1,152,786	$1,156,755	$1,156,755	$3,969
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/01/03 10:16:38 AM