SOCIAL SERVICES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
0811 Secretariat

MISSION:
To provide effective delivery of social services in South Dakota by efficiently managing all offices, programs, and activities of the department in cooperation with federal, state, and local government agencies through program coordination and budgetary review; and, to provide the following administrative support services essential to the effective management of the department's programs: legal, statistical analysis, budgetary and financial management, provider reimbursement and audits, and purchasing.

  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 $4,158,514 $4,147,115 $4,262,784 $4,545,355 $4,340,162 $77,378
   Federal Funds 8,561,836 9,302,452 6,191,788 7,910,712 7,523,008 1,331,220
   Other Funds 88,764 82,565 34,000 31,463 24,497 (9,503)
      Total $12,809,114 $13,532,132 $10,488,572 $12,487,530 $11,887,667 $1,399,095
 
EXPENDITURE DETAIL:
   Personal Services $2,561,820 $2,554,530 $2,792,323 $2,884,590 $2,884,590 $92,267
   Operating Expenses 10,247,294 10,977,602 7,696,249 9,602,940 9,003,077 1,306,828
      Total $12,809,114 $13,532,132 $10,488,572 $12,487,530 $11,887,667 $1,399,095
 
Staffing Level FTE: 57.7 55.0 57.5 60.5 60.5 3.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
      
Total

$0

$0

$0

$0
PERFORMANCE INDICATORS:  
   Legal Services:
   SD Supreme Court Appeals 42 49 50 50
   Administrative Appeals of Fair Hearing 8 10 15 15
   Administrative Hearings 25 20 25 25
   Decisions
   Prosecution of Child Abuse (Criminal Case) 23 16 25 25
   Prosecution of Abuse/Neglect (Civil Case) 5 5 10 5
   Adoption Reviews 215 201 220 220
   Adoptions Cleared 169 109 175 175
   Office of Recoveries and Investigations:
   Fraud Investigation Activity:
   Investigations Assigned 657 705 710 760
   Tip Investigations Completed 374 405 410 450
   Tips Substantiated 236 237 240 280
   Fraud Prevention Investigations Completed 134 79 90 120
   Fraud Prevention Investigations Substantiated 106 61 80 100
   Investigations Completed 508 565 575 650
   Fraud Prosecution - AFDC, FS, Med. 3 11 24 28
   Dollars Recovered $225,285 $175,368 $380,000 $400,000
   State Share of Dollars Recovered $85,700 $63,035 $136,800 $144,000
   Cost Avoidance Realized $824,739 $723,544 $750,000 $950,000
   Disqualifications 107 150 160 180
   General Recovery Activity (Nonfraud):
   Dollars Recovered $18,240,203 $31,357,625 $25,000,000 $26,000,000
   State Share of Dollars Recovered $6,201,669 $10,832,584 $8,625,000 $9,360,000
   Provider Reimbursement and Auditing:
   Audits Performed:
   Nursing Facilities Desk/Field 110/21 111/12 111/25 110/25
   A133 Audits Desk Reviewed 30 30 30 30
   Cost Settlements:
   Hospital 89 54 60 60
   Hospital County Poor Statements 80 60 90 70

generated 12/06/04 03:47:37 PM