MISSION:
To protect and promote the health and well being of South Dakota citizens by surveying and licensing health care facilities; to protect the public from sanitation and safety hazards by inspecting and licensing food services, lodging establishments, and campgrounds; to educate the public and health care providers on public health preparedness and emergency response; to coordinate the state's public health response efforts to a bioterrorism event, disaster, or emergency; and, to assist in the recruitment and retention of health care providers to underserved rural areas.

	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	$2,019,657	$2,008,275	$2,041,794	$2,041,794	$2,094,047	$52,253
Federal Funds	7,283,779	9,109,821	9,752,404	10,092,404	11,187,912	1,435,508
Other Funds	0	24,575	45,555	45,555	45,555	0
Total	$9,303,436	$11,142,671	$11,839,753	$12,179,753	$13,327,514	$1,487,761
EXPENDITURE DETAIL:
Personal Services	$3,369,043	$3,523,186	$3,760,221	$3,760,221	$3,907,982	$147,761
Operating Expenses	5,934,393	7,619,484	8,079,532	8,419,532	9,419,532	1,340,000
Total	$9,303,436	$11,142,671	$11,839,753	$12,179,753	$13,327,514	$1,487,761
Staffing Level FTE:	61.1	63.6	63.5	63.5	63.5	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Fees from Licensing Food, Lodging, and	$0	$0	$0	$0
Campground Establishments	359,134	431,482	385,000	390,000
Fees from Bed and Breakfast Registration	980	925	500	600
Fees from Licensing Health Care Facilities	80,851	78,124	79,000	80,000
Fees from Department of Social Services'	0	0	0	0
Child Care Consultations	5,590	5,216	6,000	6,000
Controlled Substance Registration	0	69,783	120,000	125,000
X-Ray Licensing	0	56,475	57,000	57,000
Total	$446,555	$642,005	$647,500	$658,600
PERFORMANCE INDICATORS:
Hospitals/Beds Licensed and Certified	28/2,699	26/2,555	23/2,500	23/2,500
Critical Access Hospitals/	35/644	36/719	38/769	38/769
Beds Licensed and Certified
Nursing Facilities/Beds Licensed and Certified	112/7,318	112/7,274	112/7,274	113/7,324
Adult Foster Care/Beds Licensed	39/94	33/78	34/82	34/82
Assisted Living Centers/Beds Licensed	161/3,411	154/3,346	166/3,733	170/3,800
Residential Living Centers Registered	68	61	60	62
Other Health Care Providers Regulated	867	842	887	926
Construction Reviews:
Health/Other Public Facilities	195/456	210/500	210/500	210/500
Controlled Substance Registrations	3,515	3,703	3,755	3,800
X-Ray Facility/Equipment Registrations	1,948	749/2,020	760/2,040	770/2,060
Food Service Establishments Licensed	3,525	3,560	3,570	3,575
Lodging Establishments Licensed	776	839	850	860
Bed and Breakfast Establishments Registered	260	292	312	336
Campgrounds Licensed	206	218	225	228
J-1 Visa Waiver Applications Processed	10	3	7	7
J-1 Visa Waiver Contacts	252	302	310	320
Medical Shortage Areas Reviewed/Designated	43/29	42/26	42/26	42/30

generated 11/29/05 12:42:58 PM