HEALTH
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
090 Health - Budgeted

MISSION:
To provide for the safety and well-being of consumers and the general public by assuring that qualified medical health professionals are licensed to practice in the state of South Dakota.

  ACTUAL
FY 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $7,861,306 $7,907,764 $8,777,069 $8,777,069 $8,027,069 ($750,000)
   Federal Funds 22,075,461 24,475,839 28,799,016 29,748,330 29,748,330 949,314
   Other Funds 12,656,996 15,603,390 19,792,183 19,888,824 19,887,706 95,523
      Total $42,593,762 $47,986,993 $57,368,268 $58,414,223 $57,663,105 $294,837
 
EXPENDITURE DETAIL:
   Personal Services $16,286,634 $18,223,315 $19,680,437 $20,022,133 $19,811,986 $131,549
   Operating Expenses 26,307,129 29,763,678 37,687,831 38,392,090 37,851,119 163,288
      Total $42,593,762 $47,986,993 $57,368,268 $58,414,223 $57,663,105 $294,837
 
Staffing Level FTE: 359.9 364.4 377.0 387.0 382.0 5.0

generated 12/06/04 03:49:17 PM