EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2011 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 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 612,100 679,201 729,895 757,109 759,809 29,914
      Total $612,100 $679,201 $729,895 $757,109 $759,809 $29,914
 
EXPENDITURE DETAIL:
   Personal Services $440,889 $449,514 $491,095 $511,145 $513,845 $22,750
   Operating Expenses 171,211 229,687 238,800 245,964 245,964 7,164
      Total $612,100 $679,201 $729,895 $757,109 $759,809 $29,914
 
Staffing Level FTE: 4.6 4.6 4.6 4.6 4.6 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 03:08:24 PM