MISSION:
The South Dakota Ellsworth Development Authority was created to protect and promote the economic impact of Ellsworth Air Force Base and associated industry.

	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	264,002	175,000	175,000	175,000	0
Other Funds	0	0	200,000	200,000	200,000	0
Total	$0	$264,002	$375,000	$375,000	$375,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$175,000	$175,000	$175,000	$0
Operating Expenses	0	264,002	200,000	200,000	200,000	0
Total	$0	$264,002	$375,000	$375,000	$375,000	$0
Staffing Level FTE:	0.0	0.0	2.5	2.5	2.5	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 03:46:18 PM