HEALTH
GOVERNOR'S RECOMMENDED FY 2011 BUDGET
0907 Tobacco Prevention

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