MISSION:
To reduce the incidence of preventable disease and premature death by promoting healthy behaviors; to assure access to necessary, high quality health care by all state residents; and, to efficiently manage resources necessary to administer public health programs. LEGAL CITATION: SDCL 1-43 and 34-1 creates the state Department of Health and describes the powers and duties of the department.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$7,802,677	$7,861,305	$7,907,764	$7,907,764	$7,907,764	$0
Federal Funds	17,220,248	22,075,460	28,228,830	28,643,230	28,643,230	414,400
Other Funds	14,345,970	14,238,018	17,761,803	18,404,521	21,336,134	3,574,331
Total	$39,368,895	$44,174,785	$53,898,397	$54,955,515	$57,887,128	$3,988,731
EXPENDITURE DETAIL:
Personal Services	$15,772,357	$16,779,992	$19,170,600	$19,685,989	$19,617,602	$447,002
Operating Expenses	23,596,538	27,394,792	34,727,797	35,269,526	38,269,526	3,541,729
Total	$39,368,895	$44,174,785	$53,898,397	$54,955,515	$57,887,128	$3,988,731
Staffing Level FTE:	359.8	370.2	372.0	377.0	377.0	5.0

generated 12/01/03 10:20:39 AM