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 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	972,952	1,284,984	1,104,815	1,104,815	1,565,461	460,646
Other Funds	4,926,992	4,982,710	5,000,000	5,000,000	5,000,000	0
Total	$5,899,944	$6,267,695	$6,104,815	$6,104,815	$6,565,461	$460,646
EXPENDITURE DETAIL:
Personal Services	$142,356	$155,235	$193,965	$193,965	$194,611	$646
Operating Expenses	5,757,588	6,112,459	5,910,850	5,910,850	6,370,850	460,000
Total	$5,899,944	$6,267,695	$6,104,815	$6,104,815	$6,565,461	$460,646
Staffing Level FTE:	2.8	2.8	3.0	3.0	3.0	0.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Total Callers to Tobacco Quit Line	7,690	10,497	11,000	12,000
Tobacco Phone Quit Line 12-Month Quit Rate	26%	28%	30%	32%
Percent of 18-24 year olds who currently
smoke	29%	27%	25%	23%
Percent of 18-24 year old males who use
spit tobacco some day or every day	13%	13%	12%	11%
Percent of youth grades 9-12 who currently
smoke	25%	25%	24%	24%
Percent of adults who currently smoke	19.8%	17.5%	17.0%	16.0%
Percent of females who smoke during	19.5%	18.4%	18.0%	17.0%
pregnancy

generated 11/25/09 03:18:30 PM