EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0122 Sale Leaseback (BFM/BOA)

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