EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2010 BUDGET
0115 Building Authority - Informational

MISSION:
To finance the construction and/or improvements to hospitals, housing facilities, penitentiaries, administrative facilities, classrooms, dining halls, fieldhouses, parking facilities, union buildings, libraries, recreational areas, laboratories, offices, and similar facilities for use by the State of South Dakota.

  ACTUAL
FY 2007		 ACTUAL
FY 2008		 BUDGETED
FY 2009		 REQUESTED
FY 2010		 GOVERNOR'S RECOMMENDED
FY 2010		 RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 469,253 447,880 519,486 522,914 525,445 5,959
      Total $469,253 $447,880 $519,486 $522,914 $525,445 $5,959
 
EXPENDITURE DETAIL:
   Personal Services $114,434 $114,866 $117,305 $131,329 $133,860 $16,555
   Operating Expenses 354,819 333,014 402,181 391,585 391,585 (10,596)
      Total $469,253 $447,880 $519,486 $522,914 $525,445 $5,959
 
Staffing Level FTE: 1.4 1.4 1.4 1.4 1.4 0.0

  ACTUAL
FY 2007
 ACTUAL
FY 2008
 ESTIMATED
FY 2009
 ESTIMATED
FY 2010
REVENUES:  
    $0 $0 $0 $0
      
Total
$0
$0
$0
$0
PERFORMANCE INDICATORS:  

generated 11/24/08 10:35:38 AM