MISSION:
To protect and promote the health and well being of South Dakota citizens by surveying and licensing health care facilities; to protect the public from sanitation and safety hazards by inspecting and licensing food services, lodging establishments, and campgrounds; to educate the public and health care providers on public health preparedness and emergency response; to coordinate the state's public health response efforts to a bioterrorism event, disaster, or emergency; and, to assist in the recruitment and retention of health care providers to underserved rural areas.

	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	$2,401,930	$2,147,379	$2,290,178	$2,736,630	$2,627,482	$337,304
Federal Funds	9,766,014	8,772,481	12,569,683	12,569,683	12,623,564	53,881
Other Funds	16,738	47,886	56,301	56,301	181,990	125,689
Total	$12,184,683	$10,967,746	$14,916,162	$15,362,614	$15,433,036	$516,874
EXPENDITURE DETAIL:
Personal Services	$3,620,239	$3,731,089	$4,264,213	$4,264,213	$4,348,252	$84,039
Operating Expenses	8,564,444	7,236,657	10,651,949	11,098,401	11,084,784	432,835
Total	$12,184,683	$10,967,746	$14,916,162	$15,362,614	$15,433,036	$516,874
Staffing Level FTE:	61.9	62.1	64.5	64.5	64.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Fees from Licensing Food, Lodging, and	$0	$0	$0	$0
Campground Establishments	427,879	442,043	444,000	894,000
Fees from Licensing Health Care Facilities	96,484	65,237	81,500	225,450
Fees from Department of Social Services'	0	0	0	0
Child Care Consultations	8,262	7,087	8,000	8,000
Controlled Substance Registration	135,017	133,250	138,000	208,125
X-Ray Licensing	58,740	57,675	57,000	105,800
Total	$726,382	$705,292	$728,500	$1,441,375
PERFORMANCE INDICATORS:
Hospitals/Beds Licensed and Certified	23/2,500	23/2,500	23/2,508	23/2,508
Critical Access Hospitals/
Beds Licensed and Certified	38/769	37/738	37/738	37/738
Nursing Facilities/Beds Licensed and Certified	111/7,285	111/7,067	111/7,050	111/7,050
Adult Foster Care/Beds Licensed	34/82	32/78	32/78	32/78
Assisted Living Centers/Beds Licensed	160/3,565	158/3,668	180/3,800	185/3,900
Residential Living Centers Registered	53	48	50	50
Other Health Care Providers Regulated	963	1,004	1,050	1,100
Controlled Substance Registrations	3,953	4,002	4,050	4,100
X-Ray Facility/Equipment Registrations	755/2,070	756/2,149	760/2,175	765/2,200
Food Service Establishments Licensed	3,427	3,436	3,500	3,500
Lodging Establishments Licensed	928	1,081	1,200	1,200
Bed and Breakfast Establishments Registered	356	342	350	350
Campgrounds Licensed	241	245	250	250
Connections to SD Public Health Electronic
Communications Network	867	1,423	1,700	1,800
Percentage of Health Care Facilities able to
Perform Key Response Activities	67%	80%	85%	90%
Percent of Vacancies for Health Professionals	4.0%	4.2%	3.9%	3.9%
Health Professionals Receiving
Recruitment Incentives	81	74	70	70
Medical Shortage Areas Review/Designate	42/30	78/9	40/30	45/35

generated 11/24/08 10:44:23 AM