Governor's Recommended Budget - State of South Dakota

HEALTH
GOVERNOR'S RECOMMENDED FY 2012 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 2009 ACTUAL
FY 2010 BUDGETED
FY 2011 REQUESTED
FY 2012 GOVERNOR'S RECOMMENDED
FY 2012 RECOMMENDED INC/(DEC)
FY 2012

FUNDING SOURCE:

   General Funds $7,816,726 $7,762,876 $7,782,285 $7,035,575 $7,035,575 ($746,710)

   Federal Funds 30,062,866 32,205,257 45,322,377 42,612,377 42,612,377 (2,710,000)

   Other Funds 25,781,147 28,262,768 28,278,673 29,942,407 29,942,407 1,663,734

      Total $63,660,739 $68,230,901 $81,383,335 $79,590,359 $79,590,359 ($1,792,976)

EXPENDITURE DETAIL:

   Personal Services $21,925,064 $22,286,675 $23,536,449 $23,526,449 $23,526,449 ($10,000)

   Operating Expenses 41,735,675 45,944,226 57,846,886 56,063,910 56,063,910 (1,782,976)

      Total $63,660,739 $68,230,901 $81,383,335 $79,590,359 $79,590,359 ($1,792,976)

Staffing Level FTE: 376.1 378.9 379.0 379.0 379.0 0.0

generated 11/18/10 03:48:35 PM

	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	$7,816,726	$7,762,876	$7,782,285	$7,035,575	$7,035,575	($746,710)
Federal Funds	30,062,866	32,205,257	45,322,377	42,612,377	42,612,377	(2,710,000)
Other Funds	25,781,147	28,262,768	28,278,673	29,942,407	29,942,407	1,663,734
Total	$63,660,739	$68,230,901	$81,383,335	$79,590,359	$79,590,359	($1,792,976)

EXPENDITURE DETAIL:
Personal Services	$21,925,064	$22,286,675	$23,536,449	$23,526,449	$23,526,449	($10,000)
Operating Expenses	41,735,675	45,944,226	57,846,886	56,063,910	56,063,910	(1,782,976)
Total	$63,660,739	$68,230,901	$81,383,335	$79,590,359	$79,590,359	($1,792,976)

Staffing Level FTE:	376.1	378.9	379.0	379.0	379.0	0.0