MISSION:
To protect South Dakota's children from abuse, neglect, and dependency; to provide temporary foster homes and care for children in need; and, to pursue permanent homes and families for all children 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	$12,315,975	$13,087,519	$13,507,215	$14,739,735	$14,560,602	$1,053,387
Federal Funds	21,359,891	24,704,893	27,325,209	30,636,610	30,318,110	2,992,901
Other Funds	896,662	974,032	1,205,972	1,172,860	1,172,347	(33,625)
Total	$34,572,528	$38,766,445	$42,038,396	$46,549,205	$46,051,059	$4,012,663
EXPENDITURE DETAIL:
Personal Services	$9,036,942	$9,568,135	$10,395,407	$10,953,928	$10,643,323	$247,916
Operating Expenses	25,535,586	29,198,309	31,642,989	35,595,277	35,407,736	3,764,747
Total	$34,572,528	$38,766,445	$42,038,396	$46,549,205	$46,051,059	$4,012,663
Staffing Level FTE:	232.4	233.9	237.3	255.3	246.3	9.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
All Types of Requests for Services	15,935	18,018	19,820	20,811
Abuse and Neglect (A/N) Requests for Srvs.	14,341	16,294	17,830	18,723
Assigned A/N Requests for Srvs./Children		5,398/9,664	5,887/10,000	6,179/10,250
Pending Assigned A/N Requests for Srvs.	1,700	1,040	1,100	1,100
Disposed A/N Requests for Srvs./Children		5,551/10,118	6,040/10,623	6,193/11,199
Substantiated A/N - Children	4,247	5,309	5,524	5,823
Physical/Sexual Abuse	849/187	931/171	828/166	873/175
Neglect/Emotional Maltreatment	3,567/934	3,982/1,049	3,591/939	3,785/990
Children Requiring Removal from Home	2,261	2,332	2,431	2,562
Children Staying at Home with Services	3,284	3,168	3,314	3,785
Intensive Family Services	246	300	320	320
Adoption Subsidies:
Mo. Avg Maintenance & Med./Med. Only	787/64	928/61	1,033/64	1,138/64
Annual Maintenance Cost Per Client	$3,909	$4,081	$4,321	$4,575
Subsidized Guardianships:
Average Clients/Cost Per Year	79/$3,584	80/$3,727	87/$3,763	90/$3,831
Alternative Care Placements:
Relative Placements Avg. Clients/Month	191	169	175	185
Avg. Out-of-Home Paid Placements/Month	1,158	1,200	1,236	1,266
Paid Placements--Mo. Avg. Clients/Avg. Cost:
Basic - Specialized Foster Care	596/$383 - 79/$694	595/$387 - 72/$705	610/$419 - 75/$727	625/$427 - 77/$758
Treatment Foster Care - Emergency Care	64/$1,633 - 120/$225	78/$1,644 - 126/$250	85/$1,778 - 130/$256	90/$1,810 - 130/$261
Group and Residential Care	240/$3,163	267/$3,282	274$3,425	279/$3,637
Psychiatric Facilities for Children	59/$4,492	62/$4,361	62/$4,581	65/$5,047
Length of Stay in Alternative Care:
0-5 Mos/6-12 Mos/12 Mos & Over	332/221/676	333/221/689	343/227/702	353/233/715
Children Returned Home/Placed for Adopt.	784/163	854/140	793/140	816/140
Children Placed for Foster/Adoption	26	13	15	15
Children Emancipated/Guardianships	38/24	54/52	56/54	58/57
Children with Other Permanent Plan	190	240	240	240
Licenses Issued:
Family Foster Homes/Child Placement Agcy	640/18	712/15	790/15	877/15
Group Homes/Residential Treatment	10/14	10/15	10/16	10/16
Shelter Care/Independent Living Programs	3/3	4/3	4/3	5/4

generated 12/01/03 10:20:12 AM