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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$11,623,633	$11,025,925	$10,406,647	$9,779,378	$9,779,378	($627,269)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$11,623,633	$11,025,925	$10,406,647	$9,779,378	$9,779,378	($627,269)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	11,623,633	11,025,925	10,406,647	9,779,378	9,779,378	(627,269)
Total	$11,623,633	$11,025,925	$10,406,647	$9,779,378	$9,779,378	($627,269)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/29/05 12:35:03 PM