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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	1,786,307	1,918,248	2,045,301	2,045,301	2,058,733	13,432
Other Funds	2,794,638	2,965,750	3,103,437	3,103,437	3,167,357	63,920
Total	$4,580,945	$4,883,998	$5,148,738	$5,148,738	$5,226,090	$77,352
EXPENDITURE DETAIL:
Personal Services	$1,232,912	$1,406,306	$1,628,326	$1,628,326	$1,688,696	$60,370
Operating Expenses	3,348,032	3,477,692	3,520,412	3,520,412	3,537,394	16,982
Total	$4,580,945	$4,883,998	$5,148,738	$5,148,738	$5,226,090	$77,352
Staffing Level FTE:	27.1	27.9	29.0	29.0	29.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Fees Collected	$3,079,805	$3,231,621	$3,370,700	$3,510,000
Total	$3,079,805	$3,231,621	$3,370,700	$3,510,000
PERFORMANCE INDICATORS:
Tests Performed:
Chemistry Section	85,070	87,441	89,700	91,000
Microbiology Section	62,280	66,191	70,000	74,000
Forensics Section	32,006	26,775	30,000	30,000

generated 12/05/06 10:50:34 AM