GAME, FISH, AND PARKS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
0600 Conservation Reserve Enhancement

MISSION:
To provide a state general fund appropriation for lease payments to the South Dakota Building Authority under the provisions of 1988 Session Laws, Chapters 50, 52, 129, and 379.

  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 $341,988 $104,006 $75,000 $0 $0 ($75,000)
   Federal Funds 0 0 0 0 0 0
   Other Funds 0 0 0 0 0 0
      Total $341,988 $104,006 $75,000 $0 $0 ($75,000)
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 341,988 104,006 75,000 0 0 (75,000)
      Total $341,988 $104,006 $75,000 $0 $0 ($75,000)
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 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 03:46:36 PM