MISSION:
To help protect the health of all South Dakotans by providing quality analytical laboratory services either directly to the public or in conjunction with local, state, and federal partners such as medical providers, police/sheriff departments, the Departments of Health, Environment and Natural Resources, the Office of Attorney General, Highway Patrol, the Centers for Disease Control and Prevention, or the Environmental Protection Agency.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	524,330	1,164,627	2,237,350	2,357,396	2,357,396	120,046
Other Funds	2,341,467	2,444,909	2,635,258	2,635,258	2,635,258	0
Total	$2,865,797	$3,609,536	$4,872,608	$4,992,654	$4,992,654	$120,046
EXPENDITURE DETAIL:
Personal Services	$1,083,178	$1,085,536	$1,352,196	$1,472,242	$1,472,242	$120,046
Operating Expenses	1,782,619	2,524,000	3,520,412	3,520,412	3,520,412	0
Total	$2,865,797	$3,609,536	$4,872,608	$4,992,654	$4,992,654	$120,046
Staffing Level FTE:	26.9	26.0	27.0	29.0	29.0	2.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Fees Collected	$2,530,982	$2,571,635	$2,635,258	$2,767,000
Total	$2,530,982	$2,571,635	$2,635,258	$2,767,000
PERFORMANCE INDICATORS:
Tests Performed:
Chemistry Section	74,656	81,427	85,000	85,000
Microbiology Section	48,615	50,032	51,000	51,000
Forensics Section	28,539	29,582	30,000	30,000
Effectiveness--Proficiency Test Scores:
Chemistry Section	97%	97%	100%	100%
Microbiology Section	99%	99%	100%	100%
Forensics Section	100%	100%	100%	100%

generated 12/01/03 10:21:58 AM