GOVERNOR'S RECOMMENDED FY 2012 BUDGET |
MISSION:
The South Dakota Energy Infrastructue Authority is created to diversify and expand the state's economy by developing in this state the energy production facilities and the energy transmission facilities necessary to produce and transport energy to markets within the state and outside of the state.
ACTUAL
FY 2009ACTUAL
FY 2010BUDGETED
FY 2011REQUESTED
FY 2012GOVERNOR'S RECOMMENDED
FY 2012RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
56,688
0
56,880
56,880
56,880
0
Total
$56,688
$0
$56,880
$56,880
$56,880
$0
EXPENDITURE DETAIL:
Personal Services
$17,502
$0
$25,274
$25,274
$25,274
$0
Operating Expenses
39,186
0
31,606
31,606
31,606
0
Total
$56,688
$0
$56,880
$56,880
$56,880
$0
Staffing Level FTE:
0.3
0.0
0.0
0.0
0.0
0.0
ACTUAL FY 2009 |
ACTUAL FY 2010 |
ESTIMATED FY 2011 |
ESTIMATED FY 2012 |
|
REVENUES: | ||||
Total |
$0 |
$0 |
$0 |
$0 |
PERFORMANCE INDICATORS: | ||||
Meetings with entities: | ||||
Power Industry | 23 | 0 | 0 | 0 |
Other Entites | 2 | 0 | 0 | 0 |
Reports Published | 1 | 0 | 0 | 0 |
Bonds Issued | 0 | 0 | 0 | 0 |