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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$686,612	$1,427,685	$707,883	$707,883	$707,883	$0
Federal Funds	788,643	973,342	1,088,692	1,088,692	1,093,340	4,648
Other Funds	441,781	342,743	0	0	0	0
Total	$1,917,035	$2,743,771	$1,796,575	$1,796,575	$1,801,223	$4,648
EXPENDITURE DETAIL:
Personal Services	$129,220	$116,029	$123,166	$123,166	$127,814	$4,648
Operating Expenses	1,787,815	2,627,742	1,673,409	1,673,409	1,673,409	0
Total	$1,917,035	$2,743,771	$1,796,575	$1,796,575	$1,801,223	$4,648
Staffing Level FTE:	2.5	2.0	2.0	2.0	2.0	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total Callers to Tobacco Quit Line	2,822	3,034	3,500	3,500
Tobacco Phone Quit Line 12-Month Quit Rate
for those in Counseling Versus the National
5% Self Quit Rate	36%	36%	36%	36%
Percent of 18-24 year olds who currently
smoke.	26%*	25%	24%	23%
Percent of 18-24 year old males who use
spit tobacco some day or every day	17%**	16%	15%	14%
Percent of youth grades 9-12 who currently
smoke.	30%***	29%	28%	27%
Percent of adults who currently smoke	20%*	19%	18%	17%
Tobacco Phone Quit Line 12-Month Quit Rate	36%****	36%	36%	36%

generated 11/29/05 12:43:20 PM