HEALTH
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0904 Health and Medical Services

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