MISSION:
To help meet the need for appropriately-trained family physicians in rural South Dakota.

	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	$895,000	$895,000	$895,000	$895,000	$895,000	$0
Federal Funds	0	0	0	0	0	0
Other Funds	0	0	0	0	0	0
Total	$895,000	$895,000	$895,000	$895,000	$895,000	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	895,000	895,000	895,000	895,000	895,000	0
Total	$895,000	$895,000	$895,000	$895,000	$895,000	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Residents:
Sioux Falls Program	23	22	23	24
Rapid City Program	16	16	15	18
First-Year Residents Accepted:
Sioux Falls Program	7	7	9	8
Rapid City Program	4	7	4	6
Percent of Residents from USD	41%	47%	45%	40%
School of Medicine
Initial Practice Locations of Graduates:
South Dakota, Urban	4	5	3	6
South Dakota, Large Rural	1	2	3	2
South Dakota, Small Rural	1	1	3	4
Out-of-State	6	3	2	4
Undecided/Military/Other	1	2	0	0
Total Graduates	13	13	11	16
Community-at-a-Glance Programs:
Community Presentations/Placements	3/1	5/1	4/1	4/1

generated 12/01/03 10:21:18 AM