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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$1,158,220	$1,154,547	$346,335	$106,975	$106,975	($239,360)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$1,158,220	$1,154,547	$346,335	$106,975	$106,975	($239,360)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,158,220	1,154,547	346,335	106,975	106,975	(239,360)
Total	$1,158,220	$1,154,547	$346,335	$106,975	$106,975	($239,360)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	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 10:42:46 AM