SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
0821 Energy Assistance and Weatherization

MISSION:
To provide energy assistance to eligible South Dakotans to enable them to achieve and maintain a reasonable standard of living compatible with decency and health; and, to administer grant programs for poverty assistance in South Dakota in accordance with applicable federal and state laws.

  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 $0 $0 $0 $0 $0 $0
   Federal Funds 13,511,442 13,866,075 16,872,170 17,189,182 17,189,182 317,012
   Other Funds 2,114 100 0 0 0 0
      Total $13,513,556 $13,866,175 $16,872,170 $17,189,182 $17,189,182 $317,012
 
EXPENDITURE DETAIL:
   Personal Services $362,917 $396,229 $448,578 $448,578 $448,578 $0
   Operating Expenses 13,150,639 13,469,945 16,423,592 16,740,604 16,740,604 317,012
      Total $13,513,556 $13,866,175 $16,872,170 $17,189,182 $17,189,182 $317,012
 
Staffing Level FTE: 10.2 10.7 11.0 11.0 11.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   ENERGY ASSISTANCE
   Weatherization:
   Homes Weatherized/Average Cost 1,088 / $2,720 1,112 / $2,332 1,062 / $2,675 1,104 / $2,755
   Elderly Served 605 652 698 747
   Energy Assistance:
   Households Served/Elderly Served 15,078 / 5,994 16,176 / 6,286 16,200 / 6,785 16,400 / 6,785
   Average Payment per Household $460 $484 $532 $578
   Grants to Individuals and Vendors $6,940,559 $7,836,365 $8,620,000 $9,482,000
   Community Assistance:
   Economically Disadvantaged 30,300 30,350 30,400 30,450
   Individuals Served

generated 12/01/03 10:19:02 AM