EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
01054 SD Science and Tech Authority - Info

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 49,793,815 46,931,135 19,599,023 8,960,000 8,960,000 (10,639,023)
      Total $49,793,815 $46,931,135 $19,599,023 $8,960,000 $8,960,000 ($10,639,023)
 
EXPENDITURE DETAIL:
   Personal Services $5,198,657 $7,378,591 $10,425,196 $647,000 $647,000 ($9,778,196)
   Operating Expenses 44,595,158 39,552,544 9,173,827 8,313,000 8,313,000 (860,827)
      Total $49,793,815 $46,931,135 $19,599,023 $8,960,000 $8,960,000 ($10,639,023)
 
Staffing Level FTE: 32.8 90.0 70.0 5.0 5.0 ( 65.0)

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
    $0 $0 $0 $0
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  

generated 01/14/11 12:24:09 PM