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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$1,427,685	$707,883	$707,883	$707,883	$0	($707,883)
Federal Funds	973,342	1,084,704	1,093,340	1,093,340	1,097,962	4,622
Other Funds	342,743	0	0	0	5,000,000	5,000,000
Total	$2,743,771	$1,792,587	$1,801,223	$1,801,223	$6,097,962	$4,296,739
EXPENDITURE DETAIL:
Personal Services	$116,029	$119,178	$127,814	$127,814	$132,436	$4,622
Operating Expenses	2,627,742	1,673,409	1,673,409	1,673,409	5,965,526	4,292,117
Total	$2,743,771	$1,792,587	$1,801,223	$1,801,223	$6,097,962	$4,296,739
Staffing Level FTE:	2.0	2.0	2.0	2.0	2.0	0.0

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total Callers to Tobacco Quit Line	3,836	3,900	4,000	4,000
Tobacco Phone Quit Line 12-Month Quit Rate
for those in Counseling Versus the National
5% Self Quit Rate	23%	23%	23%	23%
Percent of 18-24 year olds who currently
smoke. **	24%	23.5%	23%	23%
Percent of 18-24 year old males who use
spit tobacco some day or every day *	12%	12%	12%	12%
Percent of youth grades 9-12 who currently
smoke. **	28%	28%	27%	27%
Percent of adults who currently smoke *	19.8%	19.3%	18.8%	18.3%
Percent of females who smoke during pregnancy.	17.9%	16.5%	14.5%	13%

generated 12/05/06 10:50:48 AM