MISSION:
To provide those educational requirements (undergraduate medical education, graduate medical education, graduate basic science education, and continuing medical education) necessary for full accreditation status of the University of South Dakota School of Medicine; to meet the state mandate of a family-practice orientation; to provide more physicians, predominately family physicians, for South Dakota; to provide those research activities that contribute to full accreditation status of the University of South Dakota School of Medicine, but also to provide, through research, service to the citizens of South Dakota specifically in the area of health care delivery; to provide service components that contribute to full accreditation status of the South Dakota School of Medicine as well as service to University of South Dakota (student health services, undergraduate nonmedical education), and to the citizens of South Dakota in improved access to and quality of health care delivery and community services; and, to provide administrative support for the other three offices of teaching, research, and service so that each may achieve its objectives, such support to include monitoring and supervising those activities necessary to maintain appropriate accreditation, licensure, and certification of all medical school programs.

	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	$15,240,861	$16,090,907	$17,125,164	$17,197,850	$17,724,725	$599,561
Federal Funds	11,320,660	14,103,720	16,414,004	16,664,004	16,855,019	441,015
Other Funds	10,137,830	11,556,221	11,383,032	14,583,032	14,875,896	3,492,864
Total	$36,699,350	$41,750,849	$44,922,200	$48,444,886	$49,455,640	$4,533,440
EXPENDITURE DETAIL:
Personal Services	$22,060,927	$24,634,609	$27,659,312	$27,809,312	$28,753,181	$1,093,869
Operating Expenses	14,638,423	17,116,240	17,262,888	20,635,574	20,702,459	3,439,571
Total	$36,699,350	$41,750,849	$44,922,200	$48,444,886	$49,455,640	$4,533,440
Staffing Level FTE:	354.0	384.8	384.1	400.2	400.2	16.1

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
State Appropriations	$15,239,860	$16,504,065	$17,125,164	$17,197,850
One-Time State Appropriations	27,436	0	0	0
State Grants and Contracts	708,100	1,607,055	1,655,267	2,704,925
Federal Grants and Contracts	16,745,008	23,855,241	16,414,004	16,664,004
State Support Tuition Allocation	3,616,515	3,648,181	3,897,382	4,014,303
Student Fees	1,428,222	925,376	1,473,212	1,823,212
Other Grants and Contracts	1,021,514	855,182	880,837	1,260,553
Indirect Cost Recovery	1,048,565	1,043,237	1,147,560	1,262,316
Other Sales and Services	1,245,079	2,289,598	2,358,286	2,429,034
Total	$41,080,299	$50,727,935	$44,951,712	$47,356,197
PERFORMANCE INDICATORS:

generated 12/05/06 10:56:28 AM