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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	1,496,736	1,786,307	1,931,477	1,931,477	1,945,301	13,824
Other Funds	2,895,049	2,794,638	3,154,601	3,154,601	3,203,437	48,836
Total	$4,391,784	$4,580,945	$5,086,078	$5,086,078	$5,148,738	$62,660
EXPENDITURE DETAIL:
Personal Services	$1,200,062	$1,232,912	$1,565,666	$1,565,666	$1,628,326	$62,660
Operating Expenses	3,191,723	3,348,032	3,520,412	3,520,412	3,520,412	0
Total	$4,391,784	$4,580,945	$5,086,078	$5,086,078	$5,148,738	$62,660
Staffing Level FTE:	25.8	27.1	29.0	29.0	29.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Fees Collected	$3,075,107	$3,079,805	$3,141,000	$3,204,000
Total	$3,075,107	$3,079,805	$3,141,000	$3,204,000
PERFORMANCE INDICATORS:
Tests Performed:
Chemistry Section	82,568	85,070	86,000	87,700
Microbiology Section	66,022	62,280	63,500	65,000
Forensics Section	31,306	32,006	33,600	35,300
Effectiveness--Proficiency Test Scores:
Chemistry Section	97%	97%	100%	100%
Microbiology Section	98%	99.4%	100%	100%
Forensics Section	100%	100%	100%	100%

generated 11/29/05 12:43:09 PM