|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To increase the availability, accessibility, and quality of child care in South Dakota; to assist low-income families with their child care costs; to provide leadership and financial assistance for quality child care; and, to work closely with the general public in the implementation of the Child Care Services' state plan.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$1,191,893
$1,069,459
$1,249,508
$1,361,724
$1,359,630
$110,122
Federal Funds
10,799,043
13,146,201
14,516,966
15,558,940
15,554,884
1,037,918
Other Funds
923,905
1,985,168
1,728,514
1,482,653
1,482,653
(245,861)
Total
$12,914,841
$16,200,829
$17,494,988
$18,403,317
$18,397,167
$902,179
EXPENDITURE DETAIL:
Personal Services
$971,530
$957,010
$1,069,598
$1,069,598
$1,069,598
$0
Operating Expenses
11,943,311
15,243,818
16,425,390
17,333,719
17,327,569
902,179
Total
$12,914,841
$16,200,829
$17,494,988
$18,403,317
$18,397,167
$902,179
Staffing Level FTE:
25.5
25.2
25.0
25.0
25.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Child Care Assistance for TANF/AFDC Families: | ||||
| Average Monthly Cases * | 207 | 214 | 243 | 262 |
| Average Monthly Children Served | 376 | 389 | 437 | 472 |
| Average Monthly Payment Per Case | $289 | $305 | $318 | $318 |
| Child Care Assistance for Non-TANF | ||||
| Families: ** | ||||
| Average Monthly Cases | 1,894 | 2,264 | 2,368 | 2,468 |
| Average Monthly Children Served | 3,296 | 4,082 | 4,262 | 4,442 |
| Average Monthly Payment Per Case | $360 | $359 | $374 | $374 |
| Children with Advanced Special Needs: *** | ||||
| Average Monthly Full-Time Slots | N/A | N/A | 15 | 15 |
| Average Monthly Payment Per Child | N/A | N/A | $1,308 | $1,308 |
| Child Care Quality Improvement Grants: | ||||
| Out-of-School Time (OST) Grants | 44 | 52 | 42 | 32 |
| OST Enhancement Grants **** | 12 | 25 | 25 | |
| Health, Safety, and Equipment Grants | 131 | 136 | 145 | 150 |
| Child Care Licensing and Registration: ***** | ||||
| Registered Family Day Care Providers | 942 | 931 | 921 | 930 |
| Licensed Group Family Day Care Centers | 80 | 85 | 93 | 98 |
| Licensed Day Care Centers | 129 | 133 | 137 | 141 |
| Licensed Out-of-School Time Programs | 105 | 125 | 146 | 153 |