MISSION:
To assist individuals with disabilities to obtain employment, economic self-sufficiency, personal independence, and full inclusion into society.

	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	$3,020,097	$3,040,575	$3,386,684	$3,461,799	$3,461,799	$75,115
Federal Funds	11,166,329	12,402,681	13,259,988	13,641,928	13,641,928	381,940
Other Funds	482,961	648,382	461,254	582,078	582,078	120,824
Total	$14,669,387	$16,091,639	$17,107,926	$17,685,805	$17,685,805	$577,879
EXPENDITURE DETAIL:
Personal Services	$3,577,794	$3,777,966	$4,082,180	$4,079,574	$4,079,574	($2,606)
Operating Expenses	11,091,593	12,313,672	13,025,746	13,606,231	13,606,231	580,485
Total	$14,669,387	$16,091,639	$17,107,926	$17,685,805	$17,685,805	$577,879
Staffing Level FTE:	97.0	98.8	101.1	101.1	101.1	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Deposits to Federal Funds:	$0	$0	$0	$0
Starter Grant	50,000	0	0	0
Medicaid Infrastructure Grant	119,640	372,002	500,000	500,000
Protection & Advocacy for Social Security	98,786	81,620	100,000	100,000
Protection & Advocacy Traumatic Brain	0	43,234	50,000	50,000
Deposits to Other Funds:	0	0	0	0
Yankton Rehabilitation Program	137,740	126,538	109,558	109,558
Co-op Agreement Match	3,711	22,053	27,926	30,125
In-Service Training Stipends	0	9,519	0	0
Interpreter Certification Services	4,905	8,161	7,230	7,230
Social Security Administration Program	636,551	767,071	538,104	538,104
Total	$1,051,333	$1,430,198	$1,332,818	$1,335,017
PERFORMANCE INDICATORS:
DRS Case Load	5,743	5,843	6,100	6,300
Active Cases Receiving Services	4,902	4,942	5,200	5,400
Percent of Active Cases Who Are
Severely Disabled	81%	85%	85%	86%
Closed Rehabilitated	920	840	875	900
Rehabilitated Clients With Severe Disability	745	722	752	775
Annual Income of all Rehabilitated Clients	$11,693,200	$10,825,920	$11,812,500	$12,150,000
Avg Yearly Income at Acceptance / Closure	$1,473 / $12,710	$2,386 / $12,888	$2,400 / $13,500	$2,500 / $13,500
Clients Receiving Independent Living Services	1,149	1,347	1,350	1,350
Clients Receiving Supported Employment /
Personal Attendant Services	766 / 107	848 / 102	860 / 117	875 / 121
Communication Services for the Deaf (CSD)	61	65	80	85
Mentoring for Interpreters
Social Security Disability Claims Processed:
Social Security Disability (SSDI)	3,450	3,454	3,588	3,695
Supplemental Security Income (SSI)	3,154	3,151	3,280	3,378
Concurrent SSI & SSDI	2,491	2,490	2,590	3,698

generated 12/01/03 10:39:48 AM