HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1951 Telecommunication Devices for the Deaf

MISSION:
To establish and maintain a Telecommunication Service Program that affords equal access to telephone service to individuals in South Dakota who are deaf, hearing impaired, speech impaired, or have physical or mental impairments that affect a person's ability to utilize a phone.

  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 0 0 0 0 0 0
   Other Funds 1,107,100 1,094,635 1,251,680 1,251,680 1,251,680 0
      Total $1,107,100 $1,094,635 $1,251,680 $1,251,680 $1,251,680 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 1,107,100 1,094,635 1,251,680 1,251,680 1,251,680 0
      Total $1,107,100 $1,094,635 $1,251,680 $1,251,680 $1,251,680 $0
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   Deposits to Other Funds: $0 $0 $0 $0
   Telecommunication Relay Services 1,112,393 1,327,839 1,512,576 1,718,992
   Telecommunication Adaptive Devices (TAD) 123,599 147,538 168,064 190,999
   TRS--Equipment -- Self-Pay 576 455 444 444
      
Total

$1,236,568

$1,475,832

$1,681,084

$1,910,435
PERFORMANCE INDICATORS:  
   Minutes of TRS Provided 699,969 660,835 674,977 689,421
   TRS Devices--Individuals Who are Deaf 853 1,127 1,140 1,150
   TRS Devices--Individuals with Other 479 544 550 550
   Disabilities

generated 12/01/03 10:40:00 AM