MISSION:
To confront the problem of insurance fraud in the state of South Dakota by prevention, investigation, and prosecution of fraudulent insurance acts.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	205,015	181,972	322,226	322,226	327,163	4,937
Total	$205,015	$181,972	$322,226	$322,226	$327,163	$4,937
EXPENDITURE DETAIL:
Personal Services	$140,160	$144,821	$235,454	$235,454	$240,391	$4,937
Operating Expenses	64,855	37,151	86,772	86,772	86,772	0
Total	$205,015	$181,972	$322,226	$322,226	$327,163	$4,937
Staffing Level FTE:	3.0	3.0	4.0	4.0	4.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Company Assessments	$305,000	$7,000	$350,000	$0
Civil Penalties	0	0	500	500
Investment Council Interest	8,919	10,309	10,000	10,000
Total	$313,919	$17,309	$360,500	$10,500
PERFORMANCE INDICATORS:
Educational Programs	10	15	15	15
New Fraud Cases	99	92	95	95
Cases Closed--Unfounded	70	82	75	75
Criminal Convictions	4	6	9	7
Civil Convictions	0	0	1	1

generated 11/24/08 10:39:07 AM