MISSION:
To protect and promote the health and well being of South Dakota citizens by surveying and licensing health care facilities; to protect the public from sanitation and safety hazards by inspecting and licensing food services, lodging establishments, and campgrounds; to educate the public and health care providers on public health preparedness and emergency response; to coordinate the state's public health response efforts to a bioterrorism event, disaster, or emergency; and, to assist in the recruitment and retention of health care providers to underserved rural areas.

	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	$1,729,311	$1,808,653	$1,804,657	$1,804,657	$1,804,657	$0
Federal Funds	2,388,992	5,249,864	9,611,210	9,611,210	9,611,210	0
Other Funds	45,555	12,515	45,555	45,555	45,555	0
Total	$4,163,858	$7,071,033	$11,461,422	$11,461,422	$11,461,422	$0
EXPENDITURE DETAIL:
Personal Services	$2,537,448	$3,093,621	$3,488,890	$3,488,890	$3,488,890	$0
Operating Expenses	1,626,410	3,977,411	7,972,532	7,972,532	7,972,532	0
Total	$4,163,858	$7,071,033	$11,461,422	$11,461,422	$11,461,422	$0
Staffing Level FTE:	54.5	60.3	63.5	63.5	63.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Fees from Licensing Food, Lodging, and	$0	$0	$0	$0
Campground Establishments	357,718	415,110	383,215	383,215
Fees from Bed and Breakfast Registration	706	1,215	500	500
Fees from Licensing Health Care Facilities	40,863	63,898	96,000	96,000
Fees from Department of Social Services'	0	0	0	0
Child Care Consultations	0	11,000	6,000	6,000
Total	$399,287	$491,223	$485,715	$485,715
PERFORMANCE INDICATORS:
Hospitals/Beds Licensed and Certified	36/2,904	31/2,726	28/2,630	27/2,600
Critical Access Hospitals/	27/480	32/602	35/702	36/727
Beds Licensed and Certified
Nursing Facilities/Beds Licensed and Certified	113/7,429	113/7,318	113/7,318	114/7,368
Adult Foster Care/Beds Licensed	45/103	43/99	43/99	43/99
Assisted Living Centers/Beds Licensed	153/3,069	155/3,145	167/3,463	172/3,559
Residential Living Centers Registered	65	65	65	65
Other Health Care Providers Regulated	852	864	874	884
Food Service Establishments Licensed	3,437	3,485	3,490	3,500
Lodging Establishments Licensed	738	760	770	775
Bed and Breakfast Establishments Registered	227	257	270	275
Campgrounds Licensed	196	212	215	215
Construction Reviews:
Health/Other Public Facilities	172/506	179/422	200/500	200/500
Controlled Substance Registrations	3,186	3,349	3,500	3,500
X-Ray Equipment Registrations	1,830	1,883	1,900	1,920
J-1 Visa Waiver Applications Processed	6	17	17	17
J-1 Visa Waiver Contacts	250	275	275	275
Medical Shortage Areas Reviewed/Designated	41/10	35/10	40/12	40/10

generated 12/01/03 10:21:31 AM