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