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 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	170,014	180,632	267,046	240,341	240,341	(26,705)
Total	$170,014	$180,632	$267,046	$240,341	$240,341	($26,705)
EXPENDITURE DETAIL:
Personal Services	$135,063	$146,268	$180,274	$156,417	$156,417	($23,857)
Operating Expenses	34,951	34,364	86,772	83,924	83,924	(2,848)
Total	$170,014	$180,632	$267,046	$240,341	$240,341	($26,705)
Staffing Level FTE:	2.8	3.0	3.0	3.0	3.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Company Assessments	$349,750	$0	$349,000	$349,000
Civil Penalties	0	0	0	0
Investment Council Interest	11,748	13,985	11,500	12,000
Total	$361,498	$13,985	$360,500	$361,000
PERFORMANCE INDICATORS:
Educational Programs	16	15	15	16
New Fraud Cases	93	114	95	100
Cases Closed--Unfounded	79	92	75	85
Criminal Convictions	4	2	6	6
Civil Convictions	0	0	1	2

generated 11/18/10 03:41:20 PM