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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$7,356,167	$7,679,904	$7,816,726	$10,334,372	$8,412,874	$596,148
Federal Funds	28,936,003	27,912,252	34,956,127	34,956,127	35,180,953	224,826
Other Funds	21,955,955	25,353,639	28,295,238	29,202,163	29,237,607	942,369
Total	$58,248,125	$60,945,795	$71,068,091	$74,492,662	$72,831,434	$1,763,343
EXPENDITURE DETAIL:
Personal Services	$20,142,441	$20,911,999	$22,724,731	$22,834,931	$23,279,234	$554,503
Operating Expenses	38,105,684	40,033,796	48,343,360	51,657,731	49,552,200	1,208,840
Total	$58,248,125	$60,945,795	$71,068,091	$74,492,662	$72,831,434	$1,763,343
Staffing Level FTE:	372.7	370.4	381.0	383.0	383.0	2.0

generated 11/24/08 10:44:11 AM