MISSION:
To reduce the incidence of preventable disease and premature death by promoting healthy behaviors; to assure access to necessary, high quality health care by all state residents; and, to efficiently manage resources necessary to administer public health programs. LEGAL CITATION: SDCL 1-43 and 34-1 creates the state Department of Health and describes the powers and duties of the department.

	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	$7,816,726	$7,762,876	$7,782,285	$7,035,575	$7,035,575	($746,710)
Federal Funds	30,062,866	32,205,257	45,322,377	42,806,146	42,806,146	(2,516,231)
Other Funds	28,517,553	31,609,187	31,559,365	33,223,099	33,223,099	1,663,734
Total	$66,397,145	$71,577,320	$84,664,027	$83,064,820	$83,064,820	($1,599,207)
EXPENDITURE DETAIL:
Personal Services	$23,106,724	$23,579,383	$24,889,342	$24,879,342	$24,879,342	($10,000)
Operating Expenses	43,290,421	47,997,937	59,774,685	58,185,478	58,185,478	(1,589,207)
Total	$66,397,145	$71,577,320	$84,664,027	$83,064,820	$83,064,820	($1,599,207)
Staffing Level FTE:	396.1	401.5	401.2	401.2	401.2	0.0

generated 11/18/10 03:48:25 PM