MISSION:
To establish and maintain a Telecommunication Service Program that affords equal access to telephone service to individuals in South Dakota who are deaf, hearing impaired, speech impaired, or have physical or mental impairments that affect a person's ability to utilize a phone.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	0	0	0	0	0	0
Other Funds	1,107,100	1,094,635	1,251,680	1,251,680	1,251,680	0
Total	$1,107,100	$1,094,635	$1,251,680	$1,251,680	$1,251,680	$0
EXPENDITURE DETAIL:
Personal Services	$0	$0	$0	$0	$0	$0
Operating Expenses	1,107,100	1,094,635	1,251,680	1,251,680	1,251,680	0
Total	$1,107,100	$1,094,635	$1,251,680	$1,251,680	$1,251,680	$0
Staffing Level FTE:	0.0	0.0	0.0	0.0	0.0	0.0

	ACTUAL FY 2002	ACTUAL FY 2003	ESTIMATED FY 2004	ESTIMATED FY 2005
REVENUES:
Deposits to Other Funds:	$0	$0	$0	$0
Telecommunication Relay Services	1,112,393	1,327,839	1,512,576	1,718,992
Telecommunication Adaptive Devices (TAD)	123,599	147,538	168,064	190,999
TRS--Equipment -- Self-Pay	576	455	444	444
Total	$1,236,568	$1,475,832	$1,681,084	$1,910,435
PERFORMANCE INDICATORS:
Minutes of TRS Provided	699,969	660,835	674,977	689,421
TRS Devices--Individuals Who are Deaf	853	1,127	1,140	1,150
TRS Devices--Individuals with Other	479	544	550	550
Disabilities

generated 12/01/03 10:40:00 AM