MISSION:
To provide effective delivery of social services in South Dakota by efficiently managing all offices, programs, and activities of the department in cooperation with federal, state, and local government agencies through program coordination and budgetary review; and, to provide the following administrative support services essential to the effective management of the department's programs: legal, statistical analysis, budgetary and financial management, provider reimbursement and audits, and purchasing.

	ACTUAL FY 2002	ACTUAL FY 2003	BUDGETED FY 2004	REQUESTED FY 2005	GOVERNOR'S RECOMMENDED FY 2005	RECOMMENDED INC/(DEC) FY 2005
FUNDING SOURCE:
General Funds	$3,863,386	$4,158,514	$4,087,168	$4,233,962	$4,224,207	$137,039
Federal Funds	6,518,984	8,561,835	9,482,155	6,166,640	6,154,034	(3,328,121)
Other Funds	271,139	88,764	59,792	34,000	34,000	(25,792)
Total	$10,653,509	$12,809,114	$13,629,115	$10,434,602	$10,412,241	($3,216,874)
EXPENDITURE DETAIL:
Personal Services	$2,424,963	$2,561,819	$2,715,998	$2,717,161	$2,715,992	($6)
Operating Expenses	8,228,546	10,247,294	10,913,117	7,717,441	7,696,249	(3,216,868)
Total	$10,653,509	$12,809,114	$13,629,115	$10,434,602	$10,412,241	($3,216,874)
Staffing Level FTE:	57.5	57.7	58.5	58.5	58.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Legal Services:
SD Supreme Court Appeals	43	42	48	50
Administrative Appeals of Fair Hearing	19	8	10	12
Decisions
Prosecution of Child Abuse	23	23	25	30
Adoption Reviews	166	215	225	230
Adoptions Cleared	149	169	175	180
Office of Recoveries and Investigations:
Fraud Investigation Activity:
Investigations Assigned	622	657	658	660
Tip Investigations Completed	377	382	382	385
Tips Substantiated	212	236	238	240
Fraud Prevention Investigations Completed	110	134	136	138
Fraud Prevention Investigations Substantiated	86	106	108	110
Investigations Completed	502	508	510	512
Fraud Prosecution - AFDC, FS, Med.	15	3	10	12
Dollars Recovered	$156,217	$225,285	$230,000	$240,000
State Share of Dollars Recovered	$54,604	$85,700	$87,400	$91,200
Cost Avoidance Realized	$766,154	$824,739	$825,000	$830,000
Disqualifications	121	107	110	112
General Recovery Activity (Nonfraud):
Dollars Recovered	$18,132,863	$18,240,203	$20,150,000	$20,800,000
State Share of Dollars Recovered	$6,239,184	$6,201,669	$6,967,870	$7,072,000
Provider Reimbursement and Auditing:
Audits Performed:
Nursing Facilities Desk/Field	110/22	110/21	111/25	111/28
Group and Residential Providers
Desk/Field	0/2	0/0	0/2	0/2
A133 Audits Desk Reviewed	25	30	30	30
Cost Settlements:
Hospital/Rural Health Clinics	59/84	89/0	50/0	60/0
Hospital County Poor Statements	25	80	85	90

generated 12/01/03 10:18:21 AM