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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,156,654	$1,175,661	$1,173,438	$1,168,680	$1,168,680	($4,758)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$1,156,654	$1,175,661	$1,173,438	$1,168,680	$1,168,680	($4,758)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,156,654	1,175,661	1,173,438	1,168,680	1,168,680	(4,758)
Total	$1,156,654	$1,175,661	$1,173,438	$1,168,680	$1,168,680	($4,758)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
	$0	$0	$0	$0
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:

generated 12/05/06 10:48:31 AM