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 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	901,421	972,952	1,104,815	1,104,815	1,108,686	3,871
Other Funds	2,794,414	4,926,992	5,000,000	5,000,000	5,000,000	0
Total	$3,695,834	$5,899,944	$6,104,815	$6,104,815	$6,108,686	$3,871
EXPENDITURE DETAIL:
Personal Services	$104,787	$142,356	$193,965	$193,965	$197,836	$3,871
Operating Expenses	3,591,047	5,757,588	5,910,850	5,910,850	5,910,850	0
Total	$3,695,834	$5,899,944	$6,104,815	$6,104,815	$6,108,686	$3,871
Staffing Level FTE:	1.9	2.8	3.0	3.0	3.0	0.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total Callers to Tobacco Quit Line	4,500	7,690	10,644	11,000
Tobacco Phone Quit Line 12-Month Quit Rate
for those in Counseling Versus the National
5% Self Quit Rate	29%	31%	32%	33%
Percent of 18-24 year olds who currently
smoke.	29%	28%	27.5%	27%
Percent of 18-24 year old males who use
spit tobacco some day or every day	13%	13%	12%	12%
Percent of youth grades 9-12 who currently
smoke	25%	24%	23.5%	23%
Percent of adults who currently smoke	19.8%	19%	18.5%	18.0%
Percent of females who smoke during	19.5%	18.3%	17.3%	17.0%
pregnancy

generated 11/24/08 10:44:48 AM