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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$7,679,904	$7,816,726	$7,762,876	$8,513,286	$7,782,285	$19,409
Federal Funds	27,912,252	30,062,866	39,939,225	43,339,225	45,272,377	5,333,152
Other Funds	28,017,716	28,517,553	31,733,982	32,791,616	32,009,365	275,383
Total	$63,609,873	$66,397,145	$79,436,083	$84,644,127	$85,064,027	$5,627,944
EXPENDITURE DETAIL:
Personal Services	$21,999,428	$23,106,724	$24,761,095	$24,761,095	$24,744,342	($16,753)
Operating Expenses	41,610,445	43,290,421	54,674,988	59,883,032	60,319,685	5,644,697
Total	$63,609,873	$66,397,145	$79,436,083	$84,644,127	$85,064,027	$5,627,944
Staffing Level FTE:	389.1	396.1	405.2	405.2	401.2	( 4.0)

generated 11/25/09 03:17:42 PM