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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$1,325,291	$1,152,786	$1,156,755	$1,179,058	$1,179,058	$22,303
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$1,325,291	$1,152,786	$1,156,755	$1,179,058	$1,179,058	$22,303
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,325,291	1,152,786	1,156,755	1,179,058	1,179,058	22,303
Total	$1,325,291	$1,152,786	$1,156,755	$1,179,058	$1,179,058	$22,303
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/06/04 03:46:24 PM