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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$4,171,050	$4,278,905	$4,167,688	$4,918,098	$4,175,017	$7,329
Federal Funds	16,131,518	15,973,794	18,413,256	19,013,256	20,527,159	2,113,903
Other Funds	2,786,845	2,570,231	3,766,930	3,766,930	3,769,837	2,907
Total	$23,089,413	$22,822,930	$26,347,874	$27,698,284	$28,472,013	$2,124,139
EXPENDITURE DETAIL:
Personal Services	$9,221,172	$9,672,606	$10,180,440	$10,180,440	$10,204,579	$24,139
Operating Expenses	13,868,241	13,150,324	16,167,434	17,517,844	18,267,434	2,100,000
Total	$23,089,413	$22,822,930	$26,347,874	$27,698,284	$28,472,013	$2,124,139
Staffing Level FTE:	177.3	179.5	178.5	178.5	177.5	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Fees	$1,724,889	$1,539,570	$1,580,000	$1,580,000
Total	$1,724,889	$1,539,570	$1,580,000	$1,580,000
PERFORMANCE INDICATORS:
Social and Emotional Developmental
Screenings - Ages 0-5	12,310	10,893	11,000	11,000
Infants Screened for Mandated Metabolic
Disorders	12,669	12,408	12,500	12,500
Newborn Hearing Screenings/%of Total Births	12,387/97%	12,300/97%	12,400/97%	12,400/97%
WIC Avg. Monthly Participants	20,581	20,903	21,100	21,100
WIC Avg. Monthly Expenditure for Food	$952,213	$1,105,550	$1,055,193	$1,086,849
Cancer Registry Records Maintained	65,926	73,577	79,077	88,400
Breast & Cervical Cancer Program Screenings	8,079	9,621	9,700	9,800
Breast & Cervical Program Diagnostics	624	647	655	660
Breast & Cervical Program Cancer Cases
Identified	31	27	30	33
WISEWOMAN Patients Screened
(All Women Count! Patients Receiving Chronic
Disease Screening)	3,087	3,162	3,200	3,300
Adults Informed They Have High Blood Pressure	25.5%	25.5%	25.2%	25.0%
Healthy SD Website Hits	580,968	339,720	350,000	375,000
Number of Students Measured for
School Height & Weight Report	37,028	41,415	43,000	45,000
Percent of School Students (K-12) Obese	16.3%	16.6%	16.3%	16.1%
Immunization Registry (Individuals)	546,679	587,509	600,000	620,000
HIV Counseling and Testing	5,742	5,200	5,800	6,100
Rabies Exposures Managed	81	119	150	180
Enteric Disease Investigations Incl. Outbreak	955	839	1,000	1,100
STD Investigations	8,877	8,226	8,300	8,400
TB Investigations	1,036	1,681	1,700	1,700
Other Disease Investigations Incl. Outbreaks	2,065	1,500	2,000	2,000
Bright Start Home Visiting Program Families	459	456	535	600
Bright Start Home Visiting Program Clients	937	893	1,100	1,300

generated 11/25/09 03:18:08 PM