HEALTH
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
0907 Tobacco Prevention

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