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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	239,480	201,884	305,193	305,193	313,463	8,270
Total	$239,480	$201,884	$305,193	$305,193	$313,463	$8,270
EXPENDITURE DETAIL:
Personal Services	$187,385	$134,388	$218,421	$218,421	$226,691	$8,270
Operating Expenses	52,095	67,496	86,772	86,772	86,772	0
Total	$239,480	$201,884	$305,193	$305,193	$313,463	$8,270
Staffing Level FTE:	3.7	3.0	4.0	4.0	4.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Company Assessments	$27,250	$346,250	$347,000	$20,000
Civil Penalties	0	1,120	0	0
Investment Council Interest	3,906	5,803	5,500	3,500
Total	$31,156	$353,173	$352,500	$23,500
PERFORMANCE INDICATORS:
Educational Programs	13	15	15	15
New Fraud Cases	104	96	100	100
Cases Closed--Unfounded	90	85	85	85
Criminal Convictions	5	6	6	6
Civil Convictions	0	0	0	0

generated 12/05/06 10:44:34 AM