HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1950 Rehabilitation Services

MISSION:
To assist individuals with disabilities to obtain employment, economic self-sufficiency, personal independence, and full inclusion into society.

  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 $3,020,097 $3,040,575 $3,386,684 $3,461,799 $3,461,799 $75,115
   Federal Funds 11,166,329 12,402,681 13,259,988 13,641,928 13,641,928 381,940
   Other Funds 482,961 648,382 461,254 582,078 582,078 120,824
      Total $14,669,387 $16,091,639 $17,107,926 $17,685,805 $17,685,805 $577,879
 
EXPENDITURE DETAIL:
   Personal Services $3,577,794 $3,777,966 $4,082,180 $4,079,574 $4,079,574 ($2,606)
   Operating Expenses 11,091,593 12,313,672 13,025,746 13,606,231 13,606,231 580,485
      Total $14,669,387 $16,091,639 $17,107,926 $17,685,805 $17,685,805 $577,879
 
Staffing Level FTE: 97.0 98.8 101.1 101.1 101.1 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Deposits to Federal Funds: $0 $0 $0 $0
   Starter Grant 50,000 0 0 0
   Medicaid Infrastructure Grant 119,640 372,002 500,000 500,000
   Protection & Advocacy for Social Security 98,786 81,620 100,000 100,000
   Protection & Advocacy Traumatic Brain 0 43,234 50,000 50,000
   Deposits to Other Funds: 0 0 0 0
   Yankton Rehabilitation Program 137,740 126,538 109,558 109,558
   Co-op Agreement Match 3,711 22,053 27,926 30,125
   In-Service Training Stipends 0 9,519 0 0
   Interpreter Certification Services 4,905 8,161 7,230 7,230
   Social Security Administration Program 636,551 767,071 538,104 538,104
      
Total

$1,051,333

$1,430,198

$1,332,818

$1,335,017
PERFORMANCE INDICATORS:  
   DRS Case Load 5,743 5,843 6,100 6,300
   Active Cases Receiving Services 4,902 4,942 5,200 5,400
   Percent of Active Cases Who Are
   Severely Disabled 81% 85% 85% 86%
   Closed Rehabilitated 920 840 875 900
   Rehabilitated Clients With Severe Disability 745 722 752 775
   Annual Income of all Rehabilitated Clients $11,693,200 $10,825,920 $11,812,500 $12,150,000
   Avg Yearly Income at Acceptance / Closure $1,473 / $12,710 $2,386 / $12,888 $2,400 / $13,500 $2,500 / $13,500
   Clients Receiving Independent Living Services 1,149 1,347 1,350 1,350
   Clients Receiving Supported Employment /
   Personal Attendant Services 766 / 107 848 / 102 860 / 117 875 / 121
   Communication Services for the Deaf (CSD) 61 65 80 85
   Mentoring for Interpreters
   Social Security Disability Claims Processed:
   Social Security Disability (SSDI) 3,450 3,454 3,588 3,695
   Supplemental Security Income (SSI) 3,154 3,151 3,280 3,378
   Concurrent SSI & SSDI 2,491 2,490 2,590 3,698

generated 12/01/03 10:39:48 AM