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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$7,907,764	$8,709,242	$8,115,154	$8,115,154	$8,251,167	$136,013
Federal Funds	24,475,839	28,596,926	30,067,451	31,902,451	33,305,598	3,238,147
Other Funds	15,603,390	17,951,955	20,010,630	20,870,129	21,129,673	1,119,043
Total	$47,986,993	$55,258,122	$58,193,235	$60,887,734	$62,686,438	$4,493,203
EXPENDITURE DETAIL:
Personal Services	$18,223,315	$18,926,112	$20,246,593	$19,988,120	$20,773,418	$526,825
Operating Expenses	29,763,678	36,332,010	37,946,642	40,899,614	41,913,020	3,966,378
Total	$47,986,993	$55,258,122	$58,193,235	$60,887,734	$62,686,438	$4,493,203
Staffing Level FTE:	364.4	371.2	382.0	377.0	377.0	( 5.0)

generated 11/29/05 12:42:42 PM