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