MISSION:
To reduce the incidence of preventable disease and premature death by promoting healthy behaviors; to assure access to necessary, high quality health care by all state residents; and, to efficiently manage resources necessary to administer public health programs. LEGAL CITATION: SDCL 1-43 and 34-1 creates the state Department of Health and describes the powers and duties of the department.

	ACTUAL FY 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$7,356,167	$7,679,904	$7,816,726	$10,334,372	$8,412,874	$596,148
Federal Funds	28,936,003	27,912,252	34,956,127	34,956,127	35,180,953	224,826
Other Funds	24,297,048	28,017,716	31,285,244	32,367,756	32,429,269	1,144,025
Total	$60,589,218	$63,609,873	$74,058,097	$77,658,255	$76,023,096	$1,964,999
EXPENDITURE DETAIL:
Personal Services	$21,163,311	$21,999,428	$24,069,895	$24,181,095	$24,651,467	$581,572
Operating Expenses	39,425,907	41,610,445	49,988,202	53,477,160	51,371,629	1,383,427
Total	$60,589,218	$63,609,873	$74,058,097	$77,658,255	$76,023,096	$1,964,999
Staffing Level FTE:	390.2	389.1	403.2	405.2	405.2	2.0

generated 11/24/08 10:44:05 AM