HEALTH
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
090 Health - Budgeted

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 2008
ACTUAL
FY 2009
BUDGETED
FY 2010
REQUESTED
FY 2011
GOVERNOR'S RECOMMENDED
FY 2011
RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
   General Funds $7,679,904 $7,816,726 $7,762,876 $8,513,286 $7,782,285 $19,409
   Federal Funds 27,912,252 30,062,866 39,939,225 43,339,225 45,272,377 5,333,152
   Other Funds 25,353,639 25,781,147 28,568,389 29,517,653 28,728,673 160,284
      Total $60,945,795 $63,660,739 $76,270,490 $81,370,164 $81,783,335 $5,512,845
 
EXPENDITURE DETAIL:
   Personal Services $20,911,999 $21,925,064 $23,414,931 $23,414,931 $23,391,449 ($23,482)
   Operating Expenses 40,033,796 41,735,675 52,855,559 57,955,233 58,391,886 5,536,327
      Total $60,945,795 $63,660,739 $76,270,490 $81,370,164 $81,783,335 $5,512,845
 
Staffing Level FTE: 370.4 376.1 383.0 383.0 379.0 ( 4.0)

generated 11/25/09 03:17:49 PM