ACTUAL FY 2009	ACTUAL FY 2010	BUDGETED FY 2011	REQUESTED FY 2012	GOVERNOR'S RECOMMENDED FY 2012	RECOMMENDED INC/(DEC) FY 2012
FUNDING SOURCE:
General Funds	$2,240,178	$2,343,013	$2,356,312	$2,217,233	$2,194,308	($162,004)
Federal Funds	9,862,856	10,146,605	14,044,834	11,334,834	11,296,876	(2,747,958)
Other Funds	52,905	2,921,281	1,196,301	1,196,301	1,195,824	(477)
Total	$12,155,940	$15,410,899	$17,597,447	$14,748,368	$14,687,008	($2,910,439)
EXPENDITURE DETAIL:
Personal Services	$3,930,400	$3,843,762	$4,121,500	$4,111,500	$4,071,014	($50,486)
Operating Expenses	8,225,539	11,567,137	13,475,947	10,636,868	10,615,994	(2,859,953)
Total	$12,155,940	$15,410,899	$17,597,447	$14,748,368	$14,687,008	($2,910,439)
Staffing Level FTE:	64.3	62.9	63.5	63.5	62.5	( 1.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Fees from Licensing Food, Lodging, and	$0	$0	$0	$0
Campground Establishments	390,149	990,288	844,049	844,049
Fees from Department of Social Services'	0	0	0	0
Child Care Consultations	10,000	8,316	9,000	9,500
Fees from Licensing Health Care Facilities	235,977	237,270	227,650	229,550
Controlled Substance Registration	157,985	233,080	235,000	237,500
X-Ray Licensing	57,154	103,100	103,600	104,100
Total	$851,265	$1,572,054	$1,419,299	$1,424,699
PERFORMANCE INDICATORS:
Hospitals/Beds Licensed and Certified	22/2,477	22/2,578	22/2,488	23/2,538
Critical Access Hospitals/
Beds Licensed and Certified	38/771	38/761	38/770	38/770
Nursing Facilities/Beds Licensed and Certified	110/6,949	110/6,982	111/7,034	111/7,034
Adult Foster Care/Beds Licensed	35/87	34/81	32/75	35/80
Assisted Living Centers/Beds Licensed	177/3,743	176/3,803	176/3,875	178/3,925
Residential Living Centers Registered	49	43	43	45
Other Health Care Providers Regulated	969	1,013	1,030	1,045
Controlled Substance Registrations	4,134	4,288	4,325	4,375
X-Ray Facility/Equipment Registrations	759/2,150	770/2,165	775/2,170	780/2,175
Food Service Establishments Licensed	3,490	3,462	3,475	3,480
Lodging Establishments Licensed	1,172	1,156	1,175	1,180
Bed and Breakfast Establishments Registered	373	390	395	395
Campgrounds Licensed	252	250	250	250
Connections to South Dakota Health Alert Network	1,700	1,956	2,000	2,100
Percentage of Health Care Facilities able to
Perform Key Response Activities	92%	94%	95%	95%
Health Professionals Receiving
Recruitment Incentives	72	74	70	70
Medical Shortage Areas Review/Designate	12/2	14/4	15/6	15/6
Number of Students Reached Through
Health Career Camps	875	977	1,430	1,600

generated 01/14/11 12:30:59 PM