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