MISSION:
To provide energy assistance to eligible South Dakotans to enable them to achieve and maintain a reasonable standard of living compatible with decency and health; and, to administer grant programs for poverty assistance in South Dakota in accordance with applicable federal and state laws.

	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	$0	$0	$0	$0	$0	$0
Federal Funds	13,866,075	16,096,121	17,206,523	18,876,338	18,876,338	1,669,815
Other Funds	100	0	0	0	0	0
Total	$13,866,175	$16,096,121	$17,206,523	$18,876,338	$18,876,338	$1,669,815
EXPENDITURE DETAIL:
Personal Services	$396,229	$401,304	$465,919	$465,919	$465,919	$0
Operating Expenses	13,469,946	15,694,817	16,740,604	18,410,419	18,410,419	1,669,815
Total	$13,866,175	$16,096,121	$17,206,523	$18,876,338	$18,876,338	$1,669,815
Staffing Level FTE:	10.7	11.0	11.0	11.0	11.0	0.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
ENERGY ASSISTANCE
Weatherization:
Homes Weatherized/Average Cost	1,112 / $2,332	1,231 / $2,615	1,297 / $2,672	1,315 / $2,730
Elderly Served	652	810	889	968
Energy Assistance:
Households Served/Elderly Served	16,176 / 6,286	16,768 / 7,390	17,322 / 8,091	17,858 / 8,792
Average Payment per Household	$484	$506	$547	$597
Grants to Individuals and Vendors	$7,836,365	$8,487,109	$9,482,000	$10,659,720
Community Assistance:
Economically Disadvantaged	30,350	30,159	30,450	30,450
Individuals Served

generated 12/06/04 03:48:04 PM