EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2010 BUDGET
0116 Health & Ed Facilities Authority - Info

MISSION:
To assist private nonprofit health and educational institutions in South Dakota in the construction, acquisition, financing and refinancing of projects to be undertaken for health care and higher education programs; assist South Dakota school districts and public bodies to alleviate cash flow shortages and reduce short-term borrowing costs; finance capital improvements for vocational education; assist public bodies in the financing of real property, equipment or other personal property; and assist public bodies, health institutions and educational institutions in the investment of funds intended for use or application in connection with any purpose, project or program. The Authority is a body politic and corporate and public instrumentality of the State of South Dakota created in 1972 by Chapter 1-16A of the South Dakota Codified Laws.

  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 627,668 612,100 682,670 706,060 761,381 78,711
      Total $627,668 $612,100 $682,670 $706,060 $761,381 $78,711
 
EXPENDITURE DETAIL:
   Personal Services $438,802 $440,889 $454,858 $510,297 $519,783 $64,925
   Operating Expenses 188,866 171,211 227,812 195,763 241,598 13,786
      Total $627,668 $612,100 $682,670 $706,060 $761,381 $78,711
 
Staffing Level FTE: 4.6 4.6 4.6 4.6 4.6 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 10:35:43 AM