MISSION:
To confront the problem of insurance fraud in the state of South Dakota by prevention, investigation, and prosecution of fraudulent insurance acts.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	231,665	239,480	296,266	296,266	305,193	8,927
Total	$231,665	$239,480	$296,266	$296,266	$305,193	$8,927
EXPENDITURE DETAIL:
Personal Services	$186,176	$187,385	$209,494	$209,494	$218,421	$8,927
Operating Expenses	45,489	52,095	86,772	86,772	86,772	0
Total	$231,665	$239,480	$296,266	$296,266	$305,193	$8,927
Staffing Level FTE:	4.0	3.7	4.0	4.0	4.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Company Assessments	$330,750	$27,250	$345,000	$345,000
Civil Penalties	2,000	0	3,000	0
Investment Council Interest	11,258	3,906	12,000	12,000
Total	$344,008	$31,156	$360,000	$357,000
PERFORMANCE INDICATORS:
Educational Programs	4	13	18	18
New Fraud Cases	105	104	135	135
Cases Closed--Unfounded	105	90	80	80
Criminal Convictions	3	5	12	12
Civil Convictions	1	0	10	0

generated 11/29/05 12:38:17 PM