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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$0	$0	$0	$0	$0	$0
Federal Funds	1,232,303	1,887,563	2,072,835	2,072,835	2,074,758	1,923
Other Funds	2,799,531	2,642,085	3,217,402	3,217,402	3,185,381	(32,021)
Total	$4,031,835	$4,529,648	$5,290,237	$5,290,237	$5,260,139	($30,098)
EXPENDITURE DETAIL:
Personal Services	$1,386,614	$1,406,668	$1,752,843	$1,752,843	$1,722,745	($30,098)
Operating Expenses	2,645,221	3,122,980	3,537,394	3,537,394	3,537,394	0
Total	$4,031,835	$4,529,648	$5,290,237	$5,290,237	$5,260,139	($30,098)
Staffing Level FTE:	26.1	25.6	29.0	29.0	28.0	( 1.0)

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Fees Collected	$2,889,567	$2,861,500	$3,100,000	$3,200,000
Total	$2,889,567	$2,861,500	$3,100,000	$3,200,000
PERFORMANCE INDICATORS:
Tests Performed:
Chemistry Section	67,629	66,696	70,000	71,000
Microbiology Section	62,620	65,364	67,000	69,000
Forensics Section	18,683	19,049	19,500	20,000

generated 11/25/09 03:18:15 PM