MISSION:
To design, implement, and administer a network of health services, education and training programs to aid the residents of South Dakota to develop and maintain a more healthful lifestyle and achieve their highest possible quality of life; and, to protect individuals from communicable infections by reducing the prevalence of communicable diseases and controlling epidemics.

	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	$3,711,887	$3,562,713	$3,869,549	$3,869,549	$3,869,549	$0
Federal Funds	12,695,200	14,709,202	15,390,987	15,685,341	15,685,341	294,354
Other Funds	1,458,329	2,976,580	2,917,721	2,917,721	2,917,721	0
Total	$17,865,416	$21,248,496	$22,178,257	$22,472,611	$22,472,611	$294,354
EXPENDITURE DETAIL:
Personal Services	$7,028,375	$7,765,175	$8,409,272	$8,521,017	$8,521,017	$111,745
Operating Expenses	10,837,041	13,483,320	13,768,985	13,951,594	13,951,594	182,609
Total	$17,865,416	$21,248,496	$22,178,257	$22,472,611	$22,472,611	$294,354
Staffing Level FTE:	174.8	178.0	179.0	181.0	181.0	2.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Fees	$1,374,173	$1,423,866	$1,423,000	$1,423,000
WIC Rebate Fees	2,859,275	2,858,868	2,859,000	2,859,000
Total	$4,233,448	$4,282,734	$4,282,000	$4,282,000
PERFORMANCE INDICATORS:
Developmental Screenings - Age 0-5	7,118	7,176	7,200	7,200
Infants Screened for Mandated Metabolic	10,700	11,035	11,100	11,100
Disorders
Newborn Hearing Screenings/%of Total Births	9,200/86%	8,706/83%	9,750/90%	9,750/90%
Children Special Health Srvs Patients Served	9,366	9,539	9,640	9,740
WIC Avg. Monthly Participants	18,521	18,680	18,840	19,000
WIC Avg. Monthly Expenditure for Food	$821,910	$827,835	$844,472	$861,342
Family Planning Users	15,664	14,502	15,000	15,000
Breast and Cervical Cancer Screenings	2,145	3,888	4,000	4,000
Breast and Cervical Diagnostic Tests	239	208	225	225
Breast and Cervical Cancer Cases	11	7	13	13
Diabetes Professionals Trained	219	238	150	150
Facilities Recognized by the SD	12	14	20	25
Diabetes Recognition Program
Childhood Vaccine Doses Distributed	353,150	357,000	340,000	345,000
Immunization Registry (Individuals)	331,000	370,548	410,548	450,000
HIV Counseling and Testing	3,944	4,741	5,000	5,500
Rabies Exposures Managed	260	214	300	300
Enteric Disease Investigations Incl. Outbreak	1,316	743	1,080	1,080
STD Investigations	5,974	8,814	9,200	9,400
TB Investigations	1,388	1,700	2,000	2,000
Other Disease Investigations Incl. Outbreaks	208	245	500	500
Bright Start Home Visiting Program Families	323	331	400	425
Bright Start Home Visiting Program Clients	620	636	725	750
Bright Start Babies Born at Birth Weight of
5 lbs. 8 oz. or Greater CY02/Compared to
all SD Babies CY02	N/A	93.7%/92.8%	94.0% / NA	94.5% / NA
Tobacco Phone Quit Line 12-Month Quit Rate
for those in Counseling Versus the National
5% Self Quit Rate	26%	27%	28%	28%

generated 12/01/03 10:21:45 AM