MISSION:
To protect and promote the health and well being of South Dakota citizens by surveying and licensing health care facilities; to protect the public from sanitation and safety hazards by inspecting and licensing food services, lodging establishments, and campgrounds; to educate the public and health care providers on public health preparedness and emergency response; to coordinate the state's public health response efforts to a bioterrorism event, disaster, or emergency; and, to assist in the recruitment and retention of health care providers to underserved rural areas.

	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	$1,808,654	$2,019,657	$2,008,275	$2,008,275	$2,008,275	$0
Federal Funds	5,249,865	7,283,779	9,691,253	9,691,253	9,691,253	0
Other Funds	12,515	0	45,555	45,555	45,555	0
Total	$7,071,034	$9,303,436	$11,745,083	$11,745,083	$11,745,083	$0
EXPENDITURE DETAIL:
Personal Services	$3,093,622	$3,369,043	$3,665,551	$3,665,551	$3,665,551	$0
Operating Expenses	3,977,412	5,934,393	8,079,532	8,079,532	8,079,532	0
Total	$7,071,034	$9,303,436	$11,745,083	$11,745,083	$11,745,083	$0
Staffing Level FTE:	60.3	61.1	63.5	63.5	63.5	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Fees from Licensing Food, Lodging, and	$0	$0	$0	$0
Campground Establishments	415,110	359,134	383,215	385,000
Fees from Bed and Breakfast Registration	1,215	980	500	500
Fees from Licensing Health Care Facilities	63,898	80,851	83,000	85,000
Fees from Department of Social Services'	0	0	0	0
Child Care Consultations	11,000	5,590	6,000	6,000
Controlled Substance Registration	0	0	50,000	105,000
X-Ray Licensing	0	0	56,000	56,000
Total	$491,223	$446,555	$578,715	$637,500
PERFORMANCE INDICATORS:
Hospitals/Beds Licensed and Certified	31/2,726	28/2,699	27/2,569	25/2,508
Critical Access Hospitals/	32/602	35/644	36/719	38/769
Beds Licensed and Certified
Nursing Facilities/Beds Licensed and Certified	113/7,318	112/7,318	112/8,083	113/8,143
Adult Foster Care/Beds Licensed	43/99	39/94	37/87	37/87
Assisted Living Centers/Beds Licensed	155/3,145	161/3,411	164/3,561	166/3,597
Residential Living Centers Registered	65	68	64	64
Other Health Care Providers Regulated	864	867	877	887
Food Service Establishments Licensed	3,485	3,525	3,540	3,550
Lodging Establishments Licensed	760	776	790	800
Bed and Breakfast Establishments Registered	257	260	280	300
Campgrounds Licensed	212	206	215	218
Construction Reviews:
Health/Other Public Facilities	179/422	195/456	200/500	200/500
Controlled Substance Registrations	3,349	3,515	3,535	3,555
X-Ray Equipment Registrations	1,883	1,948	1,950	1,960
J-1 Visa Waiver Applications Processed	17	10	10	11
J-1 Visa Waiver Contacts	275	252	250	250
Medical Shortage Areas Reviewed/Designated	35/10	43/29	40/10	42/15

generated 12/06/04 03:49:44 PM