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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$12,203,030	$11,623,633	$11,025,925	$10,406,647	$10,406,647	($619,278)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$12,203,030	$11,623,633	$11,025,925	$10,406,647	$10,406,647	($619,278)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	12,203,030	11,623,633	11,025,925	10,406,647	10,406,647	(619,278)
Total	$12,203,030	$11,623,633	$11,025,925	$10,406,647	$10,406,647	($619,278)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/06/04 03:35:35 PM