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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	181,972	170,014	322,226	322,226	267,046	(55,180)
Total	$181,972	$170,014	$322,226	$322,226	$267,046	($55,180)
EXPENDITURE DETAIL:
Personal Services	$144,821	$135,063	$235,454	$235,454	$180,274	($55,180)
Operating Expenses	37,151	34,951	86,772	86,772	86,772	0
Total	$181,972	$170,014	$322,226	$322,226	$267,046	($55,180)
Staffing Level FTE:	3.0	2.8	4.0	4.0	3.0	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Company Assessments	$7,000	$349,750	$0	$349,000
Civil Penalties	0	0	0	0
Investment Council Interest	10,309	11,748	10,000	11,500
Total	$17,309	$361,498	$10,000	$360,500
PERFORMANCE INDICATORS:
Educational Programs	15	16	15	15
New Fraud Cases	92	93	95	95
Cases Closed--Unfounded	82	79	75	75
Criminal Convictions	6	4	7	6
Civil Convictions	0	0	1	1

generated 11/25/09 03:12:11 PM