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	$4,278,905	$4,277,688	$4,250,017	$3,690,081	$3,674,027	($575,990)
Federal Funds	15,973,794	17,313,760	20,527,159	20,527,159	20,475,652	(51,507)
Other Funds	2,570,231	2,523,629	3,769,837	3,809,837	3,802,726	32,889
Total	$22,822,930	$24,115,077	$28,547,013	$28,027,077	$27,952,405	($594,608)
EXPENDITURE DETAIL:
Personal Services	$9,672,606	$9,802,616	$10,304,579	$10,304,579	$10,304,579	$0
Operating Expenses	13,150,324	14,312,460	18,242,434	17,722,498	17,647,826	(594,608)
Total	$22,822,930	$24,115,077	$28,547,013	$28,027,077	$27,952,405	($594,608)
Staffing Level FTE:	179.5	180.9	177.5	177.5	176.5	( 1.0)

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Fees	$1,539,570	$1,444,343	$1,450,000	$1,450,000
Total	$1,539,570	$1,444,343	$1,450,000	$1,450,000
PERFORMANCE INDICATORS:
Social and Emotional Developmental
Screenings - Ages 0-5	10,893	7,036	10,000	10,000
Infants Screened for Mandated Metabolic
Disorders	12,408	12,321	12,400	12,400
Newborn Hearing Screenings/%of Total Births	12,300/97%	12,031/97.2%	12,450/97.2%	12,450/97.2%
WIC Avg. Monthly Participants	20,903	20,800	21,010	21,210
WIC Avg. Monthly Expenditure for Food	$1,105,550	$1,129,272	$1,140,565	$1,151,971
Cancer Registry Records Maintained	73,577	82,563	88,400	90,000
Breast & Cervical Cancer Program Screenings	8,795	8,800	8,900	9,000
Breast & Cervical Program Diagnostics	724	367	750	760
Breast & Cervical Program Cancer Cases
Identified	31	30	35	38
WISEWOMAN Patients Screened
(All Women Count! Patients Receiving Chronic
Disease Screening)	3,195	3,200	3,300	3,350
Total number enrolled in Colorectal Cancer Program	0	309	800	900
Total number of positive FIT tests identified	0	28	72	85
Healthy SD Website Hits	339,720	570,570	600,000	650,000
Number of Students Measured for
School Height & Weight Report	41,415	41,543	42,000	42,500
Percent of School Students (K-12) Obese	16.6%	16.4%	16.2%	16.0%
Immunization Registry (Individuals)	587,509	696,672	750,000	800,000
HIV Counseling and Testing	5,200	6,132	6,500	7,000
Rabies Exposures Managed	119	85	150	150
Enteric Disease Investigations Incl. Outbreak	839	1,371	1,200	1,300
STD Investigations	8,226	8,756	9,000	9,000
TB Investigations	1,681	1,533	1,550	1,550
Other Disease Investigations Incl. Outbreaks	1,500	3,547	2,000	2,000
Bright Start Home Visiting Program Families	456	557	600	600
Bright Start Home Visiting Program Clients	893	1,031	1,150	1,150

generated 01/14/11 12:31:04 PM