MISSION:
To provide financial, medical, and food 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 victim assistance and 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	$17,546,430	$17,406,118	$19,748,801	$19,391,287	$19,377,428	($371,373)
Federal Funds	15,637,707	17,225,929	19,338,292	20,121,485	20,115,098	776,806
Other Funds	6,000	0	0	0	0	0
Total	$33,190,137	$34,632,048	$39,087,093	$39,512,772	$39,492,526	$405,433
EXPENDITURE DETAIL:
Personal Services	$10,316,647	$10,684,581	$11,464,280	$11,464,280	$11,464,280	$0
Operating Expenses	22,873,490	23,947,467	27,622,813	28,048,492	28,028,246	405,433
Total	$33,190,137	$34,632,048	$39,087,093	$39,512,772	$39,492,526	$405,433
Staffing Level FTE:	280.5	281.0	288.5	288.5	288.5	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Medical Eligibility--Average Persons Eligible:
Aged/Blind	6,071/96	6,024/96	5,888/97	5,772/97
Disabled Adults/Children	10,397/2,358	10,482/2,342	10,678/2,400	10,911/2,400
Low Income Family (LIF) Adults/Children	9,076/16,692	9,985/17,565	10,715/18,709	11,702/19,267
Foster Care Children/Pregnant Women	2,646/1,755	2,911/1,809	3,044/1,855	3,153/1,898
Catastrophic (QMB)	2,166	2,419	2,666	2,916
Medical Services Programs for Children:
Title XIX Funded	26,672	28,561	29,748	30,679
< 140%/140% - 200% of FPL	6,260/1,327	7,131/1,798	7,615/1,904	7,851/1,963
Total Avg Persons Eligible (XIX & XXI)	84,516	91,123	95,319	98,609
Supplemental Medical Insurance (Buy-In)	96	100	110	130
Part A/B Recipients	719/13,248	710/13,906	709/14,223	709/14,540
BBA Expanded SMI	499	695	666	783
SSI: Mandatory Supplement Cases/Payment	13/$45.95	11/$55.96	9/$31.89	9/$31.89
SSI: State Supplement Cases/Payment	3,386/$14.54	3,355/$14.49	3,368/$14.49	3,489/$14.71
Food Stamp (FS) Benefits Issued	37,329,340	49,048,847	54,153,164	54,153,164
FS: Certified Households/Persons	18,124/47,304	19,780/50,938	21,622/55,682	21,622/55,682
FS: E&T Participants (Average per Month)	861	1,152	1,200	1,200
FS: Community Service/OJT Training	22/2	22/1	25/5	25/5
FS: Secondary Education	20	28	30	30
FS: Job Search/Annual Job Placements	333/1,644	459/2,026	475/2,100	475/2,100
TANF Cases per Mo./Avg. Pay	2,837/$324.04	2,805/$331.69	3,000/$343.40	3,000/$343.40
TANF Parent Cases (Average per Month)	1,239	1,162	1,310	1,310
Community Service/On-the-Job Training	647/39	479/17	500/25	500/25
Job Search/Secondary Education	112/121	94/79	130/85	130/85
CWEA College / CWEA Voc. Ed. 2nd Year	33/3	25/2	30/5	30/5
Vocational Education	85	79	85	85
Diversion: Financial / Process	16/139	12/117	15/125	15/125
Annual Job Placements	1,494	1,434	1,500	1,500
Auxiliary Placement:
Group/Residentials and ATC's	29	28	28	28
School Districts/Out-of-School Dist.	5/3	5/3	5/2	5/2
Childrens Care Hospital and School/Served	1/549	1/610	1/625	1/660
DOC Children/CPS Auxiliary Children	191/358	229/381	227/398	236/424

generated 12/01/03 10:19:15 AM