MISSION:
The South Dakota Ellsworth Development Authority was created to protect and promote the economic impact of Ellsworth Air Force Base and associated industry.

	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	175,000	175,000	175,000	0
Other Funds	0	0	200,000	200,000	200,000	0
Total	$0	$0	$375,000	$375,000	$375,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$175,000	$175,000	$175,000	$0
Operating Expenses	0	0	200,000	200,000	200,000	0
Total	$0	$0	$375,000	$375,000	$375,000	$0
Staffing Level FTE:	0.0	0.0	2.5	2.5	2.5	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 03:16:06 PM