MISSION:
To help protect the health of all South Dakotans by providing quality analytical laboratory services either directly to the public or in conjunction with local, state, and federal partners such as medical providers, police/sheriff departments, the Departments of Health, Environment and Natural Resources, the Office of Attorney General, Highway Patrol, the Centers for Disease Control and Prevention, or the Environmental Protection Agency.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	1,887,563	2,755,476	3,074,758	3,074,758	3,074,758	0
Other Funds	2,642,085	2,570,035	3,185,381	3,185,381	3,185,381	0
Total	$4,529,648	$5,325,512	$6,260,139	$6,260,139	$6,260,139	$0
EXPENDITURE DETAIL:
Personal Services	$1,406,668	$1,504,667	$1,722,745	$1,722,745	$1,722,745	$0
Operating Expenses	3,122,980	3,820,845	4,537,394	4,537,394	4,537,394	0
Total	$4,529,648	$5,325,512	$6,260,139	$6,260,139	$6,260,139	$0
Staffing Level FTE:	25.6	26.8	28.0	28.0	28.0	0.0

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
Fees Collected	$2,861,500	$3,138,788	$2,863,500	$2,900,000
Total	$2,861,500	$3,138,788	$2,863,500	$2,900,000
PERFORMANCE INDICATORS:
Tests Performed:
Chemistry Section	66,696	70,144	70,200	70,200
Microbiology Section	65,364	67,992	62,400	63,000
Forensics Section	19,049	18,954	19,000	19,500

generated 11/18/10 03:49:10 PM