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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$897,663	$849,675	$807,500	$761,139	$761,139	($46,361)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$897,663	$849,675	$807,500	$761,139	$761,139	($46,361)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	897,663	849,675	807,500	761,139	761,139	(46,361)
Total	$897,663	$849,675	$807,500	$761,139	$761,139	($46,361)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/06/04 03:36:15 PM