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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$3,128,374	$3,348,230	$3,221,985	$3,221,985	$3,276,050	$54,065
Federal Funds	15,754,568	15,661,955	17,760,847	17,760,847	18,021,539	260,692
Other Funds	2,023,512	2,627,515	2,828,277	2,953,277	2,986,453	158,176
Total	$20,906,455	$21,637,700	$23,811,109	$23,936,109	$24,284,042	$472,933
EXPENDITURE DETAIL:
Personal Services	$8,306,803	$8,610,202	$9,242,826	$9,242,826	$9,577,326	$334,500
Operating Expenses	12,599,652	13,027,498	14,568,283	14,693,283	14,706,716	138,433
Total	$20,906,455	$21,637,700	$23,811,109	$23,936,109	$24,284,042	$472,933
Staffing Level FTE:	177.6	180.1	179.0	179.0	179.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Fees	$1,595,801	$1,782,395	$1,725,000	$1,725,000
Total	$1,595,801	$1,782,395	$1,725,000	$1,725,000
PERFORMANCE INDICATORS:
Developmental Screenings - Age 0-5	7,250	7,196	7,250	7,250
Infants Screened for Mandated Metabolic
Disorders/% of Total Births	11,966/99%	11,696/99%	11,880/96%	11,880/99%
Newborn Hearing Screenings/%of Total Births	11,272/93%	11,475/95%	11,525/96%	11,600/96%
Children Special Health Srvs Patients Served	7,618	9,829	9,900	9,950
WIC Avg. Monthly Participants	19,623	19,465	19,660	19,856
WIC Avg. Monthly Expenditure for Food	$921,719	$874,519	$900,755	$927,777
Cancer Data Records Maintained	53,843	54,065	55,000	56,000
Breast & Cervical Cancer Program Screenings	6,565	6,769	7,000	7,000
Breast & Cervical Program Diagnostic Tests	590	609	650	650
Breast & Cervical Program Cancer Cases
Identified	19	15	20	20
WISEWOMAN Patients Screened
(All Women Count! Patients Receiving Chronic
Disease Screening)	1,606	2,132	2,500	2,500
Healthy SD Website Hits (FY05 = 6 months)	91,122	468,000	600,000	700,000
Number of Students Measured for
School Height & Weight Report	37,186	46,391	48,000	50,000
Percent of School Students (K-12) Overweight
Immunization Registry (Individuals)	427,499	460,422	486,000	500,000
HIV Counseling and Testing	4,880	6,435	6,500	7,000
Rabies Exposures Managed	200	136	200	250
Enteric Disease Investigations Incl. Outbreak	886	877	900	900
STD Investigations	9,497	8,696	9,000	9,500
TB Investigations	2,082	1,035	1,100	1,200
Other Disease Investigations Incl. Outbreaks	4,046	4,672	5,000	5,000
Bright Start Home Visiting Program Families	432	440	500	520
Bright Start Home Visiting Program Clients	876	930	1,000	1,075

generated 12/05/06 10:50:27 AM