GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED 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