SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
08 SOCIAL SERVICES

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