Governor's Recommended Budget - State of South Dakota

HEALTH
GOVERNOR'S RECOMMENDED FY 2011 BUDGET

0903 Health Systems Develop. and Reg.

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 2008 ACTUAL
FY 2009 BUDGETED
FY 2010 REQUESTED
FY 2011 GOVERNOR'S RECOMMENDED
FY 2011 RECOMMENDED INC/(DEC)
FY 2011

FUNDING SOURCE:

   General Funds $2,147,379 $2,240,178 $2,423,013 $2,423,013 $2,431,312 $8,299

   Federal Funds 8,772,481 9,862,856 12,275,846 15,075,846 15,044,834 2,768,988

   Other Funds 47,886 52,905 96,301 96,301 96,301 0

      Total $10,967,746 $12,155,940 $14,795,160 $17,595,160 $17,572,447 $2,777,287

EXPENDITURE DETAIL:

   Personal Services $3,731,089 $3,930,400 $4,219,213 $4,219,213 $4,196,500 ($22,713)

   Operating Expenses 7,236,657 8,225,539 10,575,947 13,375,947 13,375,947 2,800,000

      Total $10,967,746 $12,155,940 $14,795,160 $17,595,160 $17,572,447 $2,777,287

Staffing Level FTE: 62.1 64.3 64.5 64.5 63.5 ( 1.0)

ACTUAL
FY 2008
ACTUAL
FY 2009
ESTIMATED
FY 2010
ESTIMATED
FY 2011

REVENUES:

   Fees from Licensing Food, Lodging, and $0 $0 $0 $0

   Campground Establishments 442,043 390,149 1,341,000 895,000

   Fees from Licensing Health Care Facilities 65,237 235,977 223,350 224,450

   Fees from Department of Social Services' 0 0 0 0

   Child Care Consultations 7,087 10,000 10,000 10,000

   Controlled Substance Registration 133,250 157,985 215,625 216,000

   X-Ray Licensing 57,675 57,154 100,300 101,700


Total
$705,292
$851,265
$1,890,275
$1,447,150

PERFORMANCE INDICATORS:

   Hospitals/Beds Licensed and Certified 23/2,500 22/2,477 22/2,499 22/2,499

   Critical Access Hospitals/

   Beds Licensed and Certified 37/738 38/771 38/758 38/758

   Nursing Facilities/Beds Licensed and Certified 111/7,067 110/6,949 110/6,941 110/6,950

   Adult Foster Care/Beds Licensed 32/78 35/87 34/83 34/83

   Assisted Living Centers/Beds Licensed 158/3,668 177/3,743 176/3,825 176/3,825

   Residential Living Centers Registered 48 49 49 50

   Other Health Care Providers Regulated 1,004 969 999 1,030

   Controlled Substance Registrations 4,002 4,134 4,200 4,250

   X-Ray Facility/Equipment Registrations 756/2,149 759/2,150 765/2,200 770/2,225

   Food Service Establishments Licensed 3,436 3,490 3,500 3,500

   Lodging Establishments Licensed 1,081 1,172 1,200 1,200

   Bed and Breakfast Establishments Registered 342 373 370 370

   Campgrounds Licensed 245 252 255 255

   Connections to South Dakota Health Alert Network 1,423 1,700 1,800 1,900

   Percentage of Health Care Facilities able to

   Perform Key Response Activities 80% 92% 95% 95%

   Percent of Vacancies for Health Professionals 4.2% 5.0% 4.5% 4.5%

   Health Professionals Receiving

   Recruitment Incentives 74 72 70 70

   Medical Shortage Areas Review/Designate 78/9 12/2 30/20 30/20

generated 11/25/09 03:18:02 PM

	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	$2,147,379	$2,240,178	$2,423,013	$2,423,013	$2,431,312	$8,299
Federal Funds	8,772,481	9,862,856	12,275,846	15,075,846	15,044,834	2,768,988
Other Funds	47,886	52,905	96,301	96,301	96,301	0
Total	$10,967,746	$12,155,940	$14,795,160	$17,595,160	$17,572,447	$2,777,287

EXPENDITURE DETAIL:
Personal Services	$3,731,089	$3,930,400	$4,219,213	$4,219,213	$4,196,500	($22,713)
Operating Expenses	7,236,657	8,225,539	10,575,947	13,375,947	13,375,947	2,800,000
Total	$10,967,746	$12,155,940	$14,795,160	$17,595,160	$17,572,447	$2,777,287

Staffing Level FTE:	62.1	64.3	64.5	64.5	63.5	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Fees from Licensing Food, Lodging, and	$0	$0	$0	$0
Campground Establishments	442,043	390,149	1,341,000	895,000
Fees from Licensing Health Care Facilities	65,237	235,977	223,350	224,450
Fees from Department of Social Services'	0	0	0	0
Child Care Consultations	7,087	10,000	10,000	10,000
Controlled Substance Registration	133,250	157,985	215,625	216,000
X-Ray Licensing	57,675	57,154	100,300	101,700
Total	$705,292	$851,265	$1,890,275	$1,447,150
PERFORMANCE INDICATORS:
Hospitals/Beds Licensed and Certified	23/2,500	22/2,477	22/2,499	22/2,499
Critical Access Hospitals/
Beds Licensed and Certified	37/738	38/771	38/758	38/758
Nursing Facilities/Beds Licensed and Certified	111/7,067	110/6,949	110/6,941	110/6,950
Adult Foster Care/Beds Licensed	32/78	35/87	34/83	34/83
Assisted Living Centers/Beds Licensed	158/3,668	177/3,743	176/3,825	176/3,825
Residential Living Centers Registered	48	49	49	50
Other Health Care Providers Regulated	1,004	969	999	1,030
Controlled Substance Registrations	4,002	4,134	4,200	4,250
X-Ray Facility/Equipment Registrations	756/2,149	759/2,150	765/2,200	770/2,225
Food Service Establishments Licensed	3,436	3,490	3,500	3,500
Lodging Establishments Licensed	1,081	1,172	1,200	1,200
Bed and Breakfast Establishments Registered	342	373	370	370
Campgrounds Licensed	245	252	255	255
Connections to South Dakota Health Alert Network	1,423	1,700	1,800	1,900
Percentage of Health Care Facilities able to
Perform Key Response Activities	80%	92%	95%	95%
Percent of Vacancies for Health Professionals	4.2%	5.0%	4.5%	4.5%
Health Professionals Receiving
Recruitment Incentives	74	72	70	70
Medical Shortage Areas Review/Designate	78/9	12/2	30/20	30/20