HEALTH
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0904 Health and Medical Services

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