MISSION:
To help protect the health of all South Dakotans by providing quality analytical laboratory services either directly to the public or in conjunction with local, state, and federal partners such as medical providers, police/sheriff departments, the Departments of Health, Environment and Natural Resources, the Office of Attorney General, Highway Patrol, the Centers for Disease Control and Prevention, or the Environmental Protection Agency.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	1,164,627	1,496,736	1,970,976	1,970,976	1,970,976	0
Other Funds	2,444,909	2,895,049	3,074,039	3,074,039	3,074,039	0
Total	$3,609,537	$4,391,784	$5,045,015	$5,045,015	$5,045,015	$0
EXPENDITURE DETAIL:
Personal Services	$1,085,537	$1,200,062	$1,524,603	$1,524,603	$1,524,603	$0
Operating Expenses	2,524,000	3,191,723	3,520,412	3,520,412	3,520,412	0
Total	$3,609,537	$4,391,784	$5,045,015	$5,045,015	$5,045,015	$0
Staffing Level FTE:	26.0	25.8	29.0	29.0	29.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Fees Collected	$2,571,635	$3,075,107	$3,075,000	$3,075,000
Total	$2,571,635	$3,075,107	$3,075,000	$3,075,000
PERFORMANCE INDICATORS:
Tests Performed:
Chemistry Section	81,427	82,568	85,000	86,000
Microbiology Section	50,032	66,022	65,000	65,000
Forensics Section	29,582	31,306	33,000	34,500
Effectiveness--Proficiency Test Scores:
Chemistry Section	97%	97%	100%	100%
Microbiology Section	99%	98%	100%	100%
Forensics Section	100%	100%	100%	100%

generated 12/06/04 03:50:02 PM