MISSION:
To make lease payments pursuant to Exhibit B of the lease entered into between the Bureau of Administration and the South Dakota Building Authority dated December 1, 1986.

	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	$676,175	$627,575	$579,763	$532,763	$532,763	($47,000)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$676,175	$627,575	$579,763	$532,763	$532,763	($47,000)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	676,175	627,575	579,763	532,763	532,763	(47,000)
Total	$676,175	$627,575	$579,763	$532,763	$532,763	($47,000)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/25/09 03:08:51 PM