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