TOURISM AND STATE DEVELOPMENT
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0460 SD Science and Tech Authority - Info

MISSION:
To foster and facilitate scientific and technological investigation, experimentation, and development by creating a mechanism through which laboratory, experimental, and development facilities may be acquired, developed, constructed, maintained, operated, and decommissioned.

  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 11/18/10 03:45:59 PM