GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
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 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$8,709,242
$8,115,154
$8,251,167
$8,251,167
$7,679,904
($571,263)
Federal Funds
28,596,926
28,865,575
33,095,598
34,295,598
34,695,664
1,600,066
Other Funds
17,951,955
19,373,872
21,339,673
22,512,115
27,792,478
6,452,805
Total
$55,258,122
$56,354,600
$62,686,438
$65,058,880
$70,168,046
$7,481,608
EXPENDITURE DETAIL:
Personal Services
$18,926,112
$19,830,280
$20,773,418
$21,016,254
$21,779,725
$1,006,307
Operating Expenses
36,332,010
36,524,320
41,913,020
44,042,626
48,388,321
6,475,301
Total
$55,258,122
$56,354,600
$62,686,438
$65,058,880
$70,168,046
$7,481,608
Staffing Level FTE:
371.2
378.6
377.0
382.0
382.0
5.0
generated 12/05/06 10:49:59 AM