MISSION:
To provide a state general fund appropriation for lease payments to the South Dakota Building Authority under the provisions of 1988 Session Laws, Chapters 50, 52, 129, and 379.

	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	$1,154,547	$341,988	$106,975	$75,000	$75,000	($31,975)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$1,154,547	$341,988	$106,975	$75,000	$75,000	($31,975)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,154,547	341,988	106,975	75,000	75,000	(31,975)
Total	$1,154,547	$341,988	$106,975	$75,000	$75,000	($31,975)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	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 03:16:19 PM