EXECUTIVE MANAGEMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0112 Sale/Leaseback (BFM)

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