MISSION:
To finance the construction and/or improvements to hospitals, housing facilities, penitentiaries, administrative facilities, classrooms, dining halls, fieldhouses, parking facilities, union buildings, libraries, recreational areas, laboratories, offices, and similar facilities for use by the State of South Dakota.

	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	569,784	678,004	501,087	450,978	450,978	(50,109)
Total	$569,784	$678,004	$501,087	$450,978	$450,978	($50,109)
EXPENDITURE DETAIL:
Personal Services	$119,521	$115,276	$122,769	$122,769	$122,769	$0
Operating Expenses	450,263	562,728	378,318	328,209	328,209	(50,109)
Total	$569,784	$678,004	$501,087	$450,978	$450,978	($50,109)
Staffing Level FTE:	1.4	1.4	1.4	1.4	1.4	0.0

	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 11/18/10 03:36:16 PM