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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$11,025,925	$10,406,646	$9,779,378	$9,154,028	$9,154,028	($625,350)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$11,025,925	$10,406,646	$9,779,378	$9,154,028	$9,154,028	($625,350)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	11,025,925	10,406,646	9,779,378	9,154,028	9,154,028	(625,350)
Total	$11,025,925	$10,406,646	$9,779,378	$9,154,028	$9,154,028	($625,350)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 12/05/06 10:40:57 AM