MISSION:
To ensure effective administration of financial, medical, and social services designed to: help people maintain basic necessities of life; protect people who cannot protect themselves from physical or mental harm; help people who cannot become or remain totally independent to attain the highest level of independence possible; help people prevent loss of economic or social independence; and, help people to become socially independent. LEGAL CITATION: South Dakota Constitution, Article IV, Section 8, Revised, Article IV, Section 1, Article IV, Section 3; SDCL 1-32, 1-36.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$161,658,850	$172,847,870	$198,493,940	$220,341,581	$219,261,893	$20,767,953
Federal Funds	380,998,889	434,096,669	455,391,217	499,655,293	495,120,364	39,729,147
Other Funds	15,673,556	6,558,663	8,579,607	7,427,840	7,588,595	(991,012)
Total	$558,331,295	$613,503,202	$662,464,764	$727,424,714	$721,970,852	$59,506,088
EXPENDITURE DETAIL:
Personal Services	$36,095,510	$38,081,543	$40,703,266	$43,161,758	$42,074,928	$1,371,662
Operating Expenses	522,235,786	575,421,659	621,761,498	684,262,956	679,895,924	58,134,426
Total	$558,331,295	$613,503,202	$662,464,764	$727,424,714	$721,970,852	$59,506,088
Staffing Level FTE:	938.4	937.8	972.5	1043.5	997.5	25.0

generated 12/06/04 03:47:27 PM