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