MISSION:
To make lease payments pursuant to Exhibit D of the lease entered into between the Board of Charities and Corrections and the South Dakota Building Authority dated December 1, 1986.

	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	$8,517,785	$7,883,833	$7,254,635	$6,632,450	$6,632,450	($622,185)
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$8,517,785	$7,883,833	$7,254,635	$6,632,450	$6,632,450	($622,185)
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	8,517,785	7,883,833	7,254,635	6,632,450	6,632,450	(622,185)
Total	$8,517,785	$7,883,833	$7,254,635	$6,632,450	$6,632,450	($622,185)
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

generated 11/18/10 03:35:57 PM