SOUTH DAKOTA HEA[JH DEPARTMENT OF FY2014 BUDGET RECOMMENDATION ANO - PDF document

Agency Presentation - FY14 - DOH Wednesday, January 09, 2013 12:18 PM SOUTH DAKOTA HEA[JH DEPARTMENT OF FY2014 BUDGET RECOMMENDATION ANO OVERVIEW MATERIALS Presented to Joint Appropriations Committee January 11 , 2013

SOUTH DAKOTA DEPARTMENT OF HEALTH SECRETARY Doneen B. Hollingsworth STATE EPIDEMIOLOGIST Dr. Lon Kightlinger ------- 1 i i DIVISION OF DIVISION OF PROFESSIONAL AND DIVISION OF I HEAL TH AND MEDICAL HEALTH SYSTEMS DEV. 1 ·- OCCUPATIONAL ADMINISTRATION SERVICES AND REGULATION Joan Adam BOARDS i Co ll een Winter Tom Martlnec i 1 · -· i CHI ROPRA CTIC EXA MINERS • I DATA, STATISTICS, f"-- l • DENTISTRY AND VITAL RECORDS HEAL TH PROTECTION DISEASE PREVENTION r -i ! • HEARING AID DISPENSERS f- l • PUBLIC HEAL TH FU NERAL SERVICES r- i LICENSURE AND LABORATORY FAMILY AND I COMMUNITY HEAL TH CERTIFICATION MASSAGE THERA PY • ~·-- l MEDICAL & OSTEOPATHIC • FINANC IAL I MANAGEMENT r- 1 PUBLIC HEAL TH CHRONIC DISEASE & Kari Wili ams • NURSIN G PREPAREDNESS AND HEAL TH PROMOTION RESPONSE ~- l NURSING FACILITY AOMIN . • I f·- l • CORRECTIONAL OPTO ME TR Y HEALTH RURAL HEAL TH .. -,- 1 f • PHARMACY ' .. -J • f PODIATRY E XAMIN ERS L -J SPEECH /L ANG . PATHOLOGY • 2

DEPARTMENT OF HEALTH FY14 FUNDING SOURCES GENERAL $7,190,925 OTHER 8.47% $32,485,248 38.27% Total Funds $84,890,978 FEDERAL $45,214,805 53.26% 3

South Dakota Department of Health 2020 Promote, protect , and improve the health and well-beinc of a ll Sou th Dakotans lmpnwe Birth Outcomes and Health of Infants, Chlldrl!II and Adolescents In South Dakota + lncl'ffW --• choic:.I amons of the impofuna, of hHlth)' Hf~ ...,,,..n of chit-.,;,,.• + Promote -orene,o and implement.tion of lr,f- wfe sleep practices + lmproveSouth Datcau ', ..-~~im.,..nilltlc,n l'ilte + ~ ri,ky behavion •monc children and adolescents Key Performance Mea.sures •Rtd!Jc.ildtntll\Otlll.cy l'llll•ftomUJ* toot l*UI•., 2'Xlltol.Ob) 2t2':J pt'Opo,1Mln of J"Qnalll WONtrl ...t.o~• P'""*'-li C tnthe firlf ttlft!II..., front •lflitr ... ... Guiding Principles UK 1 _,,,.,.,. nMllolll'lt~2'J2t -McttaH th• per-en of ...rua.. <imo mMC lht cvrrtn1 gii;ndtin• or UO moN.1M ofplly11eal Reduce Health Disparities ·lncrliff ?fOlllt oft-'o·)~ o6(il wlto .-. 1 i,t-ac:c:r~y rm,"ued t0fll 81'1i lft2010 to ~If wfft; from It 1• in 101110 554 b y1020 ,r; Maxim i ze Use of Technology ptf'Cffl of .tull:t '11"'10 NI l or fflOI'* v~IM i day - RrNN lhe trlftd Md • cruH ~ - nc, .... pe,can, of ~MCtilll: l lQN 1 ~17 yeln wfM)IU v• fK ed 1, .... tdoMOI Jdlc Emphasize Customer Service .. onatA i12011 to 1 ft laM2!l from S,& • • in 2011 lolK by1020 • RtducltltltpetCIMl-1 of adub~IIMOMatM«t • lr0ffl2ll!I •21 11 IOtflJi 111ffl0 Work in Partnership - iu.tfM trtM utd rtcll.lct dlt ~fl~I of .ctiool...ag, childrt l'.I & ~ti -.ho 1r, obtff •lO•hollM hid oolon<lal wfflfWlg t..oialt'li• • .,,, .. " th•ftumbw ofad "'" from U ft kl tht 201J..12 K:hool fW to 1-l'l by 202') 1011 l oW. by202t 1ft bJ' - R~pwc..ta,t oryOU1t1111gradMt-t2fllOC"Jrnntty • eho•21'1t•2011 "'° StrwnatMn South Dakota 's Responw to Currant and Emerslna Strengthen the Health Care Delivery System in South Dakota + Provide effective ovenisht and assistance to ... Public HNlth Thl'Nb ure -lity health facilities, professionals, and services + Molntalr, and....,.._ tti. '*'1tffication, -. and ._to wrrent ,o. Susuin essential heatthcare services in rural and underserved areu public hHlth thrNts ond _..,. + Provide effective coordination of health infonnation technoloCY (HIT) and + Enhonc:e 1hr sute's ._.;ty to effectiwly coonlno~ 1hr ._...., to currfflt health 1nfonnation exchance (HIE) efforts •monc Jd,Uc and private ond _..,. public health thrHts Slllkeholder, + Estobllshodedlcoted-1 hNlth_..,.wlthlnthr Deportment of Health to re_.i to en,t,m..,.,u l ti.Mth luun Key Perfo,.m;ance Mea.sures Key Performance Me a sures auaew of Sc,uta hHllb c..Nt eamp ft.ledMI l rom tn • MOO IO l, SOO by 2020 1ft1!))1 to00.. br • MctUN Utt, of dlNau repontag ~one.ally ffot11 ~ ol r~ • 1nie, .... .. - nc:, .... PtfAnt ol SoUCll Dilote n1n1nv ! 111~ ._ p,altcipat• • r•dtn.t-dirKttd « '°" ·Doi.bl• , aunc.r ol ttw c•• "*"'"" r•WM in SE RV -SO ff'Qffl f.itl • 2009 tD 1.llO ,.,,.,, PIOOIH""" ur• fro• en, '"200i to 80ft by 2.Q:20 -Miinbin a d01Ure ratt ol 1wo fo, rutll holpl,ts dltSfflMd to be "a:ces, criDc:11" ·M c tUN Ult D1*bH of DOti M .,.. onrunul llluftlt 1 tltf b)' 1idt•vtn9 1~ •lact..-. ~OMtlg• of hulthnr• pnwt!S.-•f1e1 M t:ul 1r1 muNng•ul 1....r. of Clftdild of •~ rftNl1n,g tltdronic hNltl ttOOtd ttc:hllology ftom 22'4 Ill 2GOI to IO¥i by 2021 t,.-;ot• cl btlllQ a Ra;ltttltd EM".OIIMN:lll H...ah Sptet.alill Ktl~ to t!I• thl Cl • iixrNN Ch "'°c9"tl;• Gf hN c.,. prov~CliibN ~lti"'9 • Sou-th 01 I Nltional E rofflM"Uil MNll'I AalOOlmon by 7'20 HNfdl l.ril Ona Mid Polll1 of C.e &~!JI ..-VICN IO 7ft a,, 2020 doh.sd. go v 4