HEALTH
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
090 Health - Budgeted

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED 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