GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED 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: |