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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$12,899,208	$13,389,693	$15,059,382	$15,059,382	$15,059,382	$0
Federal Funds	11,089,258	12,471,171	14,699,730	17,449,730	17,449,730	2,750,000
Other Funds	5,986,154	8,889,108	8,703,537	9,703,537	9,703,537	1,000,000
Total	$29,974,620	$34,749,972	$38,462,649	$42,212,649	$42,212,649	$3,750,000
EXPENDITURE DETAIL:
Personal Services	$16,734,068	$19,179,328	$28,880,307	$30,970,062	$30,970,062	$2,089,755
Operating Expenses	13,240,552	15,570,644	9,582,342	11,242,587	11,242,587	1,660,245
Total	$29,974,620	$34,749,972	$38,462,649	$42,212,649	$42,212,649	$3,750,000
Staffing Level FTE:	284.5	316.1	320.1	360.1	360.1	40.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$12,891,826	$13,371,265	$15,059,382	$15,059,382
One-Time State Appropriations	319,602	373,278	0	0
State Grants and Contracts	367,824	718,232	1,618,232	1,941,878
Federal Grants and Contracts	11,409,237	15,907,082	19,133,082	22,359,082
State Support Tuition Allocation	3,141,684	3,439,998	3,616,515	3,725,010
Student Fees	837,818	1,302,104	1,404,276	1,474,490
Other Grants and Contracts	997,975	770,005	900,000	950,000
Indirect Cost Recovery	411,078	1,525,153	1,294,731	1,359,468
Other Sales and Services	1,662,009	1,839,808	1,895,002	1,951,853
Total	$32,039,053	$39,246,925	$44,921,220	$48,821,163
PERFORMANCE INDICATORS:

generated 12/06/04 03:57:46 PM