MISSION:
To ensure effective administration of financial, medical, and social services designed to: help people maintain basic necessities of life; protect people who cannot protect themselves from physical or mental harm; help people who cannot become or remain totally independent to attain the highest level of independence possible; help people prevent loss of economic or social independence; and, help people to become socially independent. LEGAL CITATION: South Dakota Constitution, Article IV, Section 8, Revised, Article IV, Section 1, Article IV, Section 3; SDCL 1-32, 1-36.

	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	$152,020,936	$161,658,850	$174,868,929	$191,550,436	$195,696,199	$20,827,270
Federal Funds	370,576,936	380,998,889	407,698,048	441,949,685	449,897,364	42,199,316
Other Funds	21,610,266	15,673,555	8,814,092	8,502,327	8,499,475	(314,617)
Total	$544,208,138	$558,331,295	$591,381,069	$642,002,448	$654,093,038	$62,711,969
EXPENDITURE DETAIL:
Personal Services	$34,386,712	$36,095,509	$38,846,271	$39,498,499	$39,186,725	$340,454
Operating Expenses	509,821,426	522,235,785	552,534,798	602,503,949	614,906,313	62,371,515
Total	$544,208,138	$558,331,295	$591,381,069	$642,002,448	$654,093,038	$62,711,969
Staffing Level FTE:	929.0	938.4	954.5	975.5	966.5	12.0

generated 12/01/03 10:18:06 AM