GOVERNOR'S RECOMMENDED FY 2008 BUDGET |
MISSION:
To help meet the need for appropriately-trained family physicians in rural South Dakota.
ACTUAL
FY 2005ACTUAL
FY 2006BUDGETED
FY 2007REQUESTED
FY 2008GOVERNOR'S RECOMMENDED
FY 2008RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
General Funds
$895,000
$895,000
$895,000
$895,000
$895,000
$0
Federal Funds
0
0
0
0
0
0
Other Funds
0
0
0
0
0
0
Total
$895,000
$895,000
$895,000
$895,000
$895,000
$0
EXPENDITURE DETAIL:
Personal Services
$0
$0
$0
$0
$0
$0
Operating Expenses
895,000
895,000
895,000
895,000
895,000
0
Total
$895,000
$895,000
$895,000
$895,000
$895,000
$0
Staffing Level FTE:
0.0
0.0
0.0
0.0
0.0
0.0
ACTUAL FY 2005 |
ACTUAL FY 2006 |
ESTIMATED FY 2007 |
ESTIMATED FY 2008 |
|
REVENUES: | ||||
Total |
$0 |
$0 |
$0 |
$0 |
PERFORMANCE INDICATORS: | ||||
Residents: | ||||
Sioux Falls Program | 24 | 24 | 24 | 24 |
Rapid City Program | 19 | 16 | 20 | 18 |
First-Year Residents Accepted: | ||||
Sioux Falls Program | 9 | 8 | 7 | 8 |
Rapid City Program | 7 | 3 | 7 | 6 |
Percent of Residents from USD | 28% | 20% | 23% | 24% |
School of Medicine | ||||
Initial Practice Locations of Graduates: | ||||
South Dakota, Urban | 5 | 1 | 4 | 2 |
South Dakota, Large Rural | 2 | 2 | 4 | 2 |
South Dakota, Small Rural | 2 | 2 | 3 | 4 |
Out-of-State | 5 | 5 | 5 | 0 |
Undecided/Military/Other | 3 | 1 | 1 | 5 |
Total Graduates | 17 | 11 | 17 | 13 |
Community-at-a-Glance Programs: | ||||
Community Presentations/Placements | 1/0 | 7/1 | 6/1 | 6/1 |