HEALTH
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
09 HEALTH

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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $7,861,306 $7,907,764 $8,777,069 $8,777,069 $8,027,069 ($750,000)
   Federal Funds 22,075,461 24,475,839 28,799,016 29,748,330 29,748,330 949,314
   Other Funds 14,238,019 17,281,079 21,770,592 22,029,347 22,028,229 257,637
      Total $44,174,786 $49,664,682 $59,346,677 $60,554,746 $59,803,628 $456,951
 
EXPENDITURE DETAIL:
   Personal Services $16,779,993 $18,751,000 $20,338,726 $20,710,422 $20,500,275 $161,549
   Operating Expenses 27,394,793 30,913,682 39,007,951 39,844,324 39,303,353 295,402
      Total $44,174,786 $49,664,682 $59,346,677 $60,554,746 $59,803,628 $456,951
 
Staffing Level FTE: 370.2 374.7 377.0 387.0 382.0 5.0

generated 12/06/04 03:49:08 PM