MISSION:
To reduce the incidence of preventable disease and premature death by promoting healthy behaviors; to assure access to necessary, high quality health care by all state residents; and, to efficiently manage resources necessary to administer public health programs. LEGAL CITATION: SDCL 1-43 and 34-1 creates the state Department of Health and describes the powers and duties of the department.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$7,907,764	$8,709,242	$8,115,154	$8,115,154	$8,251,167	$136,013
Federal Funds	24,475,839	28,596,926	30,067,451	31,902,451	33,305,598	3,238,147
Other Funds	17,281,079	20,011,201	22,536,907	23,415,914	23,718,016	1,181,109
Total	$49,664,682	$57,317,369	$60,719,512	$63,433,519	$65,274,781	$4,555,269
EXPENDITURE DETAIL:
Personal Services	$18,751,000	$19,578,784	$21,267,396	$21,071,852	$21,899,708	$632,312
Operating Expenses	30,913,682	37,738,585	39,452,116	42,361,667	43,375,073	3,922,957
Total	$49,664,682	$57,317,369	$60,719,512	$63,433,519	$65,274,781	$4,555,269
Staffing Level FTE:	374.7	382.9	401.0	396.0	396.0	( 5.0)

generated 11/29/05 12:42:36 PM