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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$8,709,242	$8,115,154	$8,251,167	$8,251,167	$7,679,904	($571,263)
Federal Funds	28,596,926	28,865,575	33,095,598	34,295,598	34,695,664	1,600,066
Other Funds	20,011,201	22,175,980	23,928,016	25,031,392	30,351,600	6,423,584
Total	$57,317,369	$59,156,709	$65,274,781	$67,578,157	$72,727,168	$7,452,387
EXPENDITURE DETAIL:
Personal Services	$19,578,784	$20,703,153	$21,899,708	$22,118,540	$22,921,856	$1,022,148
Operating Expenses	37,738,585	38,453,555	43,375,073	45,459,617	49,805,312	6,430,239
Total	$57,317,369	$59,156,709	$65,274,781	$67,578,157	$72,727,168	$7,452,387
Staffing Level FTE:	382.9	394.5	396.0	401.2	401.2	5.2

generated 12/05/06 10:49:52 AM