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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$2,008,275	$1,857,794	$2,094,047	$2,094,047	$2,147,379	$53,332
Federal Funds	9,109,821	9,233,028	11,177,912	12,377,912	12,472,847	1,294,935
Other Funds	24,575	45,759	55,555	55,555	55,918	363
Total	$11,142,671	$11,136,582	$13,327,514	$14,527,514	$14,676,144	$1,348,630
EXPENDITURE DETAIL:
Personal Services	$3,523,186	$3,523,960	$3,907,982	$3,907,982	$4,049,895	$141,913
Operating Expenses	7,619,484	7,612,621	9,419,532	10,619,532	10,626,249	1,206,717
Total	$11,142,671	$11,136,582	$13,327,514	$14,527,514	$14,676,144	$1,348,630
Staffing Level FTE:	63.6	61.8	63.5	63.5	63.5	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Fees from Licensing Food, Lodging, and	$0	$0	$0	$0
Campground Establishments	432,407	422,940	390,600	395,600
Fees from Licensing Health Care Facilities	78,124	41,116	80,000	80,000
Fees from Department of Social Services'	0	0	0	0
Child Care Consultations	5,216	7,209	6,000	6,000
Controlled Substance Registration	69,783	148,320	120,000	128,000
X-Ray Licensing	56,475	57,090	56,700	57,000
Total	$642,005	$676,675	$653,300	$666,600
PERFORMANCE INDICATORS:
Hospitals/Beds Licensed and Certified	26/2,555	23/2,493	23/2,500	23/2,500
Critical Access Hospitals/	36/719	38/746	38/746	38/746
Beds Licensed and Certified
Nursing Facilities/Beds Licensed and Certified	112/7,274	112/7,235	113/7,285	113/7,285
Adult Foster Care/Beds Licensed	33/78	36/91	33/85	33/85
Assisted Living Centers/Beds Licensed	154/3,346	156/3,480	160/3,565	164/3,645
Residential Living Centers Registered	61	56	56	56
Other Health Care Providers Regulated	842	965	975	985
Controlled Substance Registrations	3,703	3,828	3,953	4,078
X-Ray Facility/Equipment Registrations	749/2,020	751/2,047	755/2,070	760/2,100
Food Service Establishments Licensed	3,560	3,570	3,575	3,580
Lodging Establishments Licensed	839	850	860	870
Bed and Breakfast Establishments Registered	292	312	336	340
Campgrounds Licensed	218	225	228	229
J-1 Visa Waiver Applications Processed	3	10	8	7
J-1 Visa Waiver Contacts	302	272	250	230
Medical Shortage Areas Reviewed/Designated	42/26	48/27	42/30	45/35

generated 12/05/06 10:50:20 AM