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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$17,853,153	$17,012,371	$17,141,721	$17,378,970	$17,199,634	$57,913
Federal Funds	14,289,748	15,027,456	18,689,939	20,275,979	20,289,741	1,599,802
Other Funds	13,995,394	12,616,414	16,790,371	16,790,371	16,820,939	30,568
Total	$46,138,295	$44,656,240	$52,622,031	$54,445,320	$54,310,314	$1,688,283
EXPENDITURE DETAIL:
Personal Services	$26,820,292	$25,595,128	$32,239,342	$32,863,031	$32,728,025	$488,683
Operating Expenses	19,318,002	19,061,113	20,382,689	21,582,289	21,582,289	1,199,600
Total	$46,138,295	$44,656,240	$52,622,031	$54,445,320	$54,310,314	$1,688,283
Staffing Level FTE:	387.0	347.3	400.2	393.5	372.9	( 27.3)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
State Appropriations	$17,853,153	$17,012,371	$17,141,720	$18,785,595
One-Time State Appropriations	0	0	0	0
State Grants and Contracts	1,842,951	1,384,670	1,453,904	1,497,521
Federal Grants and Contracts	16,537,119	16,618,329	18,689,939	18,632,104
State Support Tuition Allocation	4,415,679	4,482,709	4,514,370	4,649,801
Self-Support Tuition	120,117	155,622	176,909	182,216
Student Fees	1,770,460	1,898,655	1,840,058	2,347,795
Other Grants and Contracts	1,119,130	797,697	837,582	862,709
Indirect Cost Recovery	541,918	459,480	482,454	496,928
Other Sales and Services	3,270,277	3,553,609	4,301,289	4,430,328
Transfers of Current Funds to Plant and Loan Funds	-,200,000	0	0	0
Loan Funds	615,206	333,931	343,949	354,267
Total	$47,886,010	$46,697,073	$49,782,174	$52,239,264
PERFORMANCE INDICATORS:

generated 11/25/09 03:23:28 PM