|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To provide a quality living environment, along with adequate medical support, in an independent living and long-term care setting for all eligible South Dakota veterans and their spouses, widows, or widowers; and, to provide administration, maintenance, management, medical care, and other services necessary to meet or exceed state and federal requirements.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$1,336,819
$1,438,630
$1,481,872
$1,661,166
$1,564,612
$82,740
Federal Funds
0
0
0
0
0
0
Other Funds
2,756,895
2,855,370
3,046,949
3,513,871
3,289,830
242,881
Total
$4,093,714
$4,294,001
$4,528,821
$5,175,037
$4,854,442
$325,621
EXPENDITURE DETAIL:
Personal Services
$2,405,571
$2,545,235
$2,620,458
$2,752,770
$2,667,062
$46,604
Operating Expenses
1,688,143
1,748,766
1,908,363
2,422,267
2,187,380
279,017
Total
$4,093,714
$4,294,001
$4,528,821
$5,175,037
$4,854,442
$325,621
Staffing Level FTE:
71.7
73.0
73.0
75.5
73.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Independent Living Care | $479,161 | $511,299 | $488,927 | $531,494 |
| Resident Maintenance Fees: | 0 | 0 | 0 | 0 |
| Long-Term Care | 703,014 | 908,977 | 880,537 | 934,799 |
| Veterans' Affairs Per Diem: | 0 | 0 | 0 | 0 |
| Long-Term Care | 677,566 | 722,872 | 785,469 | 826,809 |
| Independent Living Care | 563,742 | 511,752 | 575,665 | 605,600 |
| Employee Maintenance Fees | 9,125 | 10,628 | 9,125 | 9,125 |
| Deceased Residents Estates | 74,507 | 88,193 | 35,000 | 35,000 |
| Total |
$2,507,115 |
$2,753,721 |
$2,774,723 |
$2,942,827 |
| PERFORMANCE INDICATORS: | ||||
| Average Daily Census: | 128 | 123 | 125 | 132 |
| Veterans | 100 | 94 | 96 | 101 |
| Nonveterans | 28 | 30 | 29 | 31 |
| Independent Living Care | 84 | 75 | 76 | 81 |
| Long-Term Care | 44 | 48 | 49 | 51 |
| Resident Care Days: | ||||
| Independent Living Care | 29,030 | 25,692 | 26,103 | 27,565 |
| Long-Term Care | 15,733 | 17,490 | 17,770 | 18,765 |
| Annual Cost of Operation | $4,091,519 | $4,149,395 | $4,528,821 | $5,230,976 |
| Less All Revenues | $2,524,126 | $2,768,039 | $2,782,843 | $2,950,947 |
| Total Cost to State | $1,567,393 | $1,381,356 | $1,745,978 | $2,280,029 |
| FTE to Resident Ratio: | .57/1 | .59/1 | .58/1 | .58/1 |
| Administration | .04/1 | .04/1 | .04/1 | .04/1 |
| Health Care Services | .27/1 | .28/1 | .30/1 | .28/1 |
| Resident Services | .07/1 | .07/1 | .07/1 | .07/1 |
| Support Services | .18/1 | .17/1 | .16/1 | .16/1 |