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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$1,152,786	$1,156,654	$1,179,058	$1,173,438	$1,173,438	($5,620)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$1,152,786	$1,156,654	$1,179,058	$1,173,438	$1,173,438	($5,620)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,152,786	1,156,654	1,179,058	1,173,438	1,173,438	(5,620)
Total	$1,152,786	$1,156,654	$1,179,058	$1,173,438	$1,173,438	($5,620)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 11/29/05 12:41:30 PM