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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$13,389,693	$15,240,861	$16,504,065	$16,543,006	$17,052,979	$548,914
Federal Funds	12,471,171	11,320,660	16,191,887	16,191,887	16,401,808	209,921
Other Funds	8,889,108	10,137,830	10,969,034	10,969,034	11,215,611	246,577
Total	$34,749,972	$36,699,350	$43,664,986	$43,703,927	$44,670,398	$1,005,412
EXPENDITURE DETAIL:
Personal Services	$19,179,328	$22,060,927	$29,949,707	$29,949,707	$30,916,178	$966,471
Operating Expenses	15,570,644	14,638,423	13,715,279	13,754,220	13,754,220	38,941
Total	$34,749,972	$36,699,350	$43,664,986	$43,703,927	$44,670,398	$1,005,412
Staffing Level FTE:	316.1	354.0	375.2	384.1	384.1	8.9

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Appropriations	$13,371,265	$15,239,860	$16,504,065	$16,543,006
One-Time State Appropriations	373,278	27,436	0	0
State Grants and Contracts	718,232	708,100	240,853	248,079
Federal Grants and Contracts	9,162,108	11,377,499	15,851,887	16,644,481
State Support Tuition Allocation	3,381,253	3,548,834	3,648,181	3,757,626
Student Fees	1,360,849	1,495,903	1,550,001	1,627,501
Other Grants and Contracts	770,005	1,021,514	2,023,316	2,084,015
Indirect Cost Recovery	1,525,153	1,048,565	1,214,000	1,262,560
Other Sales and Services	1,839,808	1,245,079	2,505,309	2,580,468
Total	$32,501,951	$35,712,790	$43,537,612	$44,747,736
PERFORMANCE INDICATORS:

generated 11/29/05 12:48:00 PM