GOVERNOR'S RECOMMENDED FY 2010 BUDGET |
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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED 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: |