GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To help meet the need for appropriately-trained family physicians in rural South Dakota.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED 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 |