MISSION:
To design, implement, and administer a network of health services, education and training programs to aid the residents of South Dakota to develop and maintain a more healthful lifestyle and achieve their highest possible quality of life; and, to protect individuals from communicable infections by reducing the prevalence of communicable diseases and controlling epidemics.

	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	$2,685,666	$3,142,937	$3,053,374	$3,053,374	$3,053,374	$0
Federal Funds	14,098,826	13,940,464	15,289,565	16,026,379	16,026,379	736,814
Other Funds	1,701,788	1,985,811	2,415,657	2,415,657	2,415,657	0
Total	$18,486,279	$19,069,212	$20,758,596	$21,495,410	$21,495,410	$736,814
EXPENDITURE DETAIL:
Personal Services	$7,648,810	$8,037,426	$8,668,001	$8,668,001	$8,668,001	$0
Operating Expenses	10,837,469	11,031,785	12,090,595	12,827,409	12,827,409	736,814
Total	$18,486,279	$19,069,212	$20,758,596	$21,495,410	$21,495,410	$736,814
Staffing Level FTE:	175.7	176.6	179.0	179.0	179.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Fees	$1,423,866	$1,622,280	$1,600,000	$1,600,000
Total	$1,423,866	$1,622,280	$1,600,000	$1,600,000
PERFORMANCE INDICATORS:
Developmental Screenings - Age 0-5	7,176	7,617	7,650	7,700
Infants Screened for Mandated Metabolic
Disorders	11,035	11,710	11,800	11,800
Newborn Hearing Screenings/%of Total Births	8,706/83%	10,981/93%	11,000/95%	11,000/95%
Children Special Health Srvs Patients Served	9,539	8,992	9,100	9,100
WIC Avg. Monthly Participants	18,680	19,514	19,709	19,906
WIC Avg. Monthly Expenditure for Food	$827,835	$898,915	$907,915	$916,994
Family Planning Users	14,502	14,744	15,000	15,000
Breast & Cervical Cancer Program Screenings	3,888	4,986	5,500	6,000
Breast & Cervical Program Diagnostic Tests	208	277	325	350
Breast & Cervical Program Cancer Cases	7	13	15	18
Identified
Diabetes Professionals Trained	238	244	250	250
Facilities Recognized by the SD
Diabetes Recognition Program	14	15	16	16
Childhood Vaccine Doses Distributed	357,000	360,000	381,600	385,000
Immunization Registry (Individuals)	370,548	401,000	430,000	460,000
HIV Counseling and Testing	4,741	4,698	5,000	5,500
Rabies Exposures Managed	214	247	300	300
Enteric Disease Investigations Incl. Outbreak	743	681	700	750
STD Investigations	8,814	9,583	9,700	10,000
TB Investigations	1,700	1,500	2,000	2,000
Other Disease Investigations Incl. Outbreaks	245	1,287	1,000	1,000
Bright Start Home Visiting Program Families	331	395	415	425
Bright Start Home Visiting Program Clients	636	763	775	790
Bright Start Babies Born at Birth Weight of
5 lbs. 8 oz. or Greater/Compared to
all SD Babies	93.7%/92.8%	94.0%/93.3%	94.2%/NA	94.2%/NA

generated 12/06/04 03:49:53 PM