MISSION:
The mission of the South Dakota Tobacco Control Program is to reduce the morbidity and mortality caused by tobacco use through a comprehensive approach that coordinates efforts to prevent young people from starting to use tobacco products, help current tobacco users quit, and reduce nonsmokers' exposure to second-hand smoke.

	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	$877,048	$686,612	$1,457,000	$1,457,000	$707,000	($750,000)
Federal Funds	610,377	788,643	873,522	1,086,022	1,086,022	212,500
Other Funds	1,274,793	441,781	277,000	0	0	(277,000)
Total	$2,762,217	$1,917,035	$2,607,522	$2,543,022	$1,793,022	($814,500)
EXPENDITURE DETAIL:
Personal Services	$116,366	$129,220	$127,842	$337,989	$127,842	$0
Operating Expenses	2,645,852	1,787,815	2,479,680	2,205,033	1,665,180	(814,500)
Total	$2,762,217	$1,917,035	$2,607,522	$2,543,022	$1,793,022	($814,500)
Staffing Level FTE:	2.3	2.5	2.0	7.0	2.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total Calls to Tobacco Quit Line	13,085	2,822	3,600	3,600
Tobacco Phone Quit Line 12-Month Quit Rate
for those in Counseling Versus the National
5% Self Quit Rate	27%	36%	36%	36%
Percent of 18-24 year olds who currently
smoke.*	36%	35%	34%	33%
Percent of 18-24 year old males who use
spit tobacco some day or every day **	19%	19%	17%	16%
Percent of youth grades 9-12 who currently
smoke.	30%	30%	28%	28%
Percent of adults who currently smoke*	23%	21%	20%	20%

generated 12/06/04 03:50:20 PM