MISSION:
To provide those educational requirements (undergraduate medical education, graduate medical education, graduate basic science education, and continuing medical education) necessary for full accreditation status of the University of South Dakota School of Medicine; to meet the state mandate of a family-practice orientation; to provide more physicians, predominately family physicians, for South Dakota; to provide those research activities that contribute to full accreditation status of the University of South Dakota School of Medicine, but also to provide, through research, service to the citizens of South Dakota specifically in the area of health care delivery; to provide service components that contribute to full accreditation status of the South Dakota School of Medicine as well as service to University of South Dakota (student health services, undergraduate nonmedical education), and to the citizens of South Dakota in improved access to and quality of health care delivery and community services; and, to provide administrative support for the other three offices of teaching, research, and service so that each may achieve its objectives, such support to include monitoring and supervising those activities necessary to maintain appropriate accreditation, licensure, and certification of all medical school programs.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$12,761,210	$12,899,208	$13,389,693	$14,531,218	$14,531,218	$1,141,525
Federal Funds	8,918,946	11,089,257	10,906,420	14,600,285	14,600,285	3,693,865
Other Funds	7,525,306	5,986,153	8,521,360	8,521,360	8,521,360	0
Total	$29,205,462	$29,974,620	$32,817,473	$37,652,863	$37,652,863	$4,835,390
EXPENDITURE DETAIL:
Personal Services	$18,842,189	$16,734,067	$22,848,125	$25,295,819	$25,295,819	$2,447,694
Operating Expenses	10,363,273	13,240,552	9,969,348	12,357,044	12,357,044	2,387,696
Total	$29,205,462	$29,974,620	$32,817,473	$37,652,863	$37,652,863	$4,835,390
Staffing Level FTE:	298.7	284.5	285.7	322.1	322.1	36.4

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
State Appropriations	$12,761,760	$12,891,826	$13,389,693	$13,791,384
One-Time State Appropriations	500,000	319,602	68,281	70,329
State Grants and Contracts	125,000	367,824	367,824	378,859
Federal Grants and Contracts	8,743,343	14,409,237	12,550,161	12,926,666
State Support Tuition Allocation	2,802,625	3,085,415	3,354,293	3,454,922
Student Fees	667,854	894,087	1,166,356	1,201,347
Other Grants and Contracts	820,286	997,975	1,737,264	1,789,382
Indirect Cost Recovery	630,150	411,078	532,453	548,427
Other Sales and Services	1,961,336	1,662,009	1,711,870	1,763,226
Total	$29,012,354	$35,039,053	$34,878,195	$35,924,542
PERFORMANCE INDICATORS:

generated 12/01/03 10:31:45 AM