EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2011 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 2008		 ACTUAL
FY 2009		 BUDGETED
FY 2010		 REQUESTED
FY 2011		 GOVERNOR'S RECOMMENDED
FY 2011		 RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 447,880 569,784 449,103 500,585 501,087 51,984
      Total $447,880 $569,784 $449,103 $500,585 $501,087 $51,984
 
EXPENDITURE DETAIL:
   Personal Services $114,866 $119,521 $118,779 $122,267 $122,769 $3,990
   Operating Expenses 333,014 450,263 330,324 378,318 378,318 47,994
      Total $447,880 $569,784 $449,103 $500,585 $501,087 $51,984
 
Staffing Level FTE: 1.4 1.4 1.4 1.4 1.4 0.0

  ACTUAL
FY 2008
 ACTUAL
FY 2009
 ESTIMATED
FY 2010
 ESTIMATED
FY 2011
REVENUES:  
    $0 $0 $0 $0
      
Total
$0
$0
$0
$0
PERFORMANCE INDICATORS:  

generated 11/25/09 03:08:18 PM