MISSION:
To design, implement, and administer a network of health services, education and training programs to aid the residents of South Dakota to develop and maintain a more healthful lifestyle and achieve their highest possible quality of life; and, to protect individuals from communicable infections by reducing the prevalence of communicable diseases and controlling epidemics.

	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	$3,621,985	$4,171,050	$4,228,905	$6,300,099	$4,475,332	$246,427
Federal Funds	16,225,472	16,131,518	18,136,321	18,136,321	18,280,400	144,079
Other Funds	2,259,442	2,786,845	3,016,930	3,016,930	3,532,676	515,746
Total	$22,106,899	$23,089,413	$25,382,156	$27,453,350	$26,288,408	$906,252
EXPENDITURE DETAIL:
Personal Services	$8,905,422	$9,221,172	$9,930,440	$9,930,440	$10,120,914	$190,474
Operating Expenses	13,201,477	13,868,241	15,451,716	17,522,910	16,167,494	715,778
Total	$22,106,899	$23,089,413	$25,382,156	$27,453,350	$26,288,408	$906,252
Staffing Level FTE:	179.0	177.3	178.5	178.5	178.5	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Fees	$1,738,091	$1,724,889	$1,640,000	$1,640,000
Total	$1,738,091	$1,724,889	$1,640,000	$1,640,000
PERFORMANCE INDICATORS:
Developmental Screenings - Age 0-5	8,141	7,534	7,600	7,700
Infants Screened for Mandated Metabolic
Disorders	12,633	12,669	12,750	12,800
Newborn Hearing Screenings/%of Total Births	12,398/97%	12,387/97%	12,750/97%	12,800/97%
Children Special Health Srvs Patients Served	10,612	15,737	15,800	15,800
WIC Avg. Monthly Participants	19,505	20,374	20,950	21,615
WIC Avg. Monthly Expenditure for Food	$924,352	$1,076,191	$1,140,762	$1,174,985
Cancer Registry Records Maintained	65,761	65,926	71,426	76,926
Breast & Cervical Cancer Program Screenings*	7,382	7,880	8,000	8,500
Breast & Cervical Program Diagnostics*	547	570	600	650
Breast & Cervical Program Cancer Cases
Identified*	20	27	35	35
WISEWOMAN Patients Screened
(All Women Count! Patients Receiving Chronic
Disease Screening)*	2,336	2,540	2,600	2,700
Healthy SD Website Hits**	835,070	580,968	600,000	600,000
Number of Students Measured for
School Height & Weight Report	37,851	42,000	45,000	50,000
Percent of School Students (K-12) Obese***	16.3%	16.3%	16.1%	16.0%
Immunization Registry (Individuals)	497,720	546,679	560,000	570,000
HIV Counseling and Testing	6,248	5,742	5,800	6,000
Rabies Exposures Managed	66	81	100	100
Enteric Disease Investigations Incl. Outbreak	1,123	955	950	1,000
STD Investigations	9,709	8,877	9,000	9,000
TB Investigations	667	1,036	1,400	1,400
Other Disease Investigations Incl. Outbreaks	2,357	2,065	2,000	2,000
Bright Start Home Visiting Program Families	487	459	550	650
Bright Start Home Visiting Program Clients	972	937	1,050	1,100

generated 11/24/08 10:44:29 AM