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