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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$17,180,603	$17,853,153	$18,548,345	$19,269,962	$18,846,202	$297,857
Federal Funds	13,747,470	14,289,748	17,046,064	17,046,064	17,147,785	101,721
Other Funds	11,771,273	13,995,394	15,889,076	16,732,066	16,896,448	1,007,372
Total	$42,699,346	$46,138,295	$51,483,485	$53,048,092	$52,890,435	$1,406,950
EXPENDITURE DETAIL:
Personal Services	$25,546,707	$26,820,292	$30,631,696	$31,223,381	$31,331,010	$699,314
Operating Expenses	17,152,640	19,318,002	20,851,789	21,824,711	21,559,425	707,636
Total	$42,699,346	$46,138,295	$51,483,485	$53,048,092	$52,890,435	$1,406,950
Staffing Level FTE:	394.6	387.0	400.2	401.2	400.2	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Appropriations	$17,571,220	$17,853,153	$18,548,345	$19,104,795
One-Time State Appropriations	1,800,000	0	0	0
State Grants and Contracts	1,675,930	5,660	6,226	6,413
Federal Grants and Contracts	16,298,261	16,537,119	17,046,064	17,557,446
State Support Tuition Allocation	3,897,382	4,383,738	4,482,683	4,617,163
Self-Support Tuition	175,198	120,117	126,123	129,907
Student Fees	1,518,257	1,770,460	1,823,574	1,878,281
Other Grants and Contracts	1,056,949	1,119,130	1,231,043	1,267,974
Indirect Cost Recovery	849,201	541,918	677,397	697,719
Other Sales and Services	1,817,694	3,270,277	3,597,305	3,705,224
Transfers of Current Funds to Plant and Loan Funds	0	-,200,000	0	0
Loan Funds	835,997	1,364,698	1,405,639	1,447,808
Total	$47,496,089	$46,766,270	$48,944,399	$50,412,730
PERFORMANCE INDICATORS:

generated 11/24/08 10:50:27 AM