MISSION:
To help protect the health of all South Dakotans by providing quality analytical laboratory services either directly to the public or in conjunction with local, state, and federal partners such as medical providers, police/sheriff departments, the Departments of Health, Environment and Natural Resources, the Office of Attorney General, Highway Patrol, the Centers for Disease Control and Prevention, or the Environmental Protection Agency.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	988,573	1,232,303	2,072,835	2,072,835	2,080,697	7,862
Other Funds	2,907,893	2,799,531	3,217,402	3,217,402	3,244,769	27,367
Total	$3,896,466	$4,031,835	$5,290,237	$5,290,237	$5,325,466	$35,229
EXPENDITURE DETAIL:
Personal Services	$1,405,460	$1,386,614	$1,752,843	$1,752,843	$1,788,072	$35,229
Operating Expenses	2,491,006	2,645,221	3,537,394	3,537,394	3,537,394	0
Total	$3,896,466	$4,031,835	$5,290,237	$5,290,237	$5,325,466	$35,229
Staffing Level FTE:	27.5	26.1	29.0	29.0	29.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Fees Collected	$3,018,496	$2,889,567	$3,000,000	$3,100,000
Total	$3,018,496	$2,889,567	$3,000,000	$3,100,000
PERFORMANCE INDICATORS:
Tests Performed:
Chemistry Section	76,239	67,629	70,000	72,000
Microbiology Section	61,978	62,620	63,900	65,200
Forensics Section	21,234	18,683	19,000	19,500

generated 11/24/08 10:44:35 AM