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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$3,142,937	$3,128,374	$3,164,230	$3,164,230	$3,221,985	$57,755
Federal Funds	13,940,464	15,754,568	16,304,269	17,799,269	18,060,847	1,756,578
Other Funds	1,985,811	2,023,512	2,326,841	2,497,715	2,528,277	201,436
Total	$19,069,212	$20,906,455	$21,795,340	$23,461,214	$23,811,109	$2,015,769
EXPENDITURE DETAIL:
Personal Services	$8,037,426	$8,306,803	$8,892,931	$8,892,931	$9,242,826	$349,895
Operating Expenses	11,031,785	12,599,652	12,902,409	14,568,283	14,568,283	1,665,874
Total	$19,069,212	$20,906,455	$21,795,340	$23,461,214	$23,811,109	$2,015,769
Staffing Level FTE:	176.6	177.6	179.0	179.0	179.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Fees	$1,622,280	$1,595,801	$1,600,000	$1,600,000
Total	$1,622,280	$1,595,801	$1,600,000	$1,600,000
PERFORMANCE INDICATORS:
Developmental Screenings - Age 0-5	7,617	7,685	7,700	7,700
Infants Screened for Mandated Metabolic
Disorders	11,710	11,966	12,000	12,000
Newborn Hearing Screenings/%of Total Births	10,981/93%	11,272/93%	11,382/93%	11,495/93%
Children Special Health Srvs Patients Served	8,992	7,618	7,696	7,771
WIC Avg. Monthly Participants	19,514	19,623	19,819	20,105
WIC Avg. Monthly Expenditure for Food	$898,915	$921,719	$930,936	$950,245
Cancer Data Records Maintained	44,754	53,843	59,343	64,843
Breast & Cervical Cancer Program Screenings	5,733	6,080	6,500	7,000
Breast & Cervical Program Diagnostic Tests	363	292	350	350
Breast & Cervical Program Cancer Cases
Identified	17	13	20	20
Diabetes Professionals Trained	244	278	280	300
Childhood Vaccine Doses Distributed	360,000	478,000	489,000	500,000
WISEWOMAN Patients Screened
(All Women Count! Patients Receiving Chronic
Disease Screening)	1,369	1,606	1,800	2,000
Healthy SD Website Hits	None	91,122	144,000	150,000
Number of Students Measured for
School Height & Weight Report	27,245	37,186	41,000	45,000
Percent of School Students (K-12) Overweight	15.8%	15.6%	15.4%	15.2%
Immunization Registry (Individuals)	401,000	427,499	460,000	486,500
HIV Counseling and Testing	4,698	4,880	5,000	5,200
Rabies Exposures Managed	247	200	300	300
Enteric Disease Investigations Incl. Outbreak	681	886	850	850
STD Investigations	9,583	9,497	9,600	9,700
TB Investigations	1,500	2,082	1,500	1,750
Other Disease Investigations Incl. Outbreaks	1,287	4,046	2,500	2,500
Bright Start Home Visiting Program Families	395	432	440	440
Bright Start Home Visiting Program Clients	763	876	890	890

generated 11/29/05 12:43:04 PM