MISSION:
To provide financial, medical, and food 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 victim assistance and 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	$17,406,119	$17,648,765	$19,622,553	$19,596,839	$19,206,789	($415,764)
Federal Funds	17,225,930	18,307,228	20,573,515	22,779,288	22,402,584	1,829,069
Other Funds	0	0	0	0	0	0
Total	$34,632,048	$35,955,993	$40,196,068	$42,376,127	$41,609,373	$1,413,305
EXPENDITURE DETAIL:
Personal Services	$10,684,581	$11,213,543	$11,907,792	$13,329,025	$12,852,611	$944,819
Operating Expenses	23,947,467	24,742,449	28,288,276	29,047,102	28,756,762	468,486
Total	$34,632,048	$35,955,993	$40,196,068	$42,376,127	$41,609,373	$1,413,305
Staffing Level FTE:	281.0	278.0	294.5	335.5	307.5	13.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
Medical Eligibility--Average Persons Eligible:
Aged/Blind	6,024/96	5,876/97	5,799/98	5,707/98
Disabled Adults/Children	10,482/2,342	10,558/2,368	10,680/2,368	10,774/2,368
Low Income Family (LIF) Adults/Children	9,985/17,565	10,778/18,334	11,261/19,307	11,828/19,760
Foster Care Children/Pregnant Women	2,911/1,809	3,154/1,855	3,228/1,892	3,295/1,924
Catastrophic (QMB)	2,419	2,634	2,866	3,095
Medical Services Programs for Children:
Title XIX Funded	28,561	29,813	30,891	31,530
< 140%/140% - 200% of FPL	7,131/1,798	7,535/2,018	7,789/2,086	7,950/2,129
Total Avg Persons Eligible (XIX & XXI)	91,123	95,043	98,265	100,404
Supplemental Medical Insurance (Buy-In):
Part A/B Recipients	710/13,906	706/13,953	707/14,273	707/14,593
BBA Expanded SMI	695	586	580	587
SSI: Mandatory Supplement Cases/Payment	11/$55.96	10/$47.60	9/$35.26	9/$35.26
SSI: State Supplement Cases/Payment	3,355/$14.49	3,379/$14.60	3,396/$14.60	3,416/$14.60
Food Stamp (FS) Benefits Issued	49,048,847	53,217,133	54,153,164	55,969,479
FS: Certified Households/Persons	19,780/50,938	21,124/53,609	21,684/55,031	29,816/63,529
FS: E&T Participants (Average per Month)	1,152	1,310	1,400	1,400
FS: Community Service/OJT Training	22/1	25/2	28/5	28/5
FS: Secondary Education	28	29	32	32
FS: Job Search/Annual Job Placements	459/2,026	521/2208	500/2250	500/2250
TANF Cases per Mo./Avg. Pay	2,805/$331.69	2759/$340.76	3003/$346.16	3003/$353.36
TANF Parent Cases (Average per Month)	1,162	1,039	1,100	1,100
Community Service/On-the-Job Training	479/17	436/17	480/20	480/20
Job Search/Secondary Education	94/79	99/80	110/85	110/85
CWEA College / CWEA Voc. Ed. 2nd Year	25/2	22/2	25/5	25/5
Vocational Education	79	86	90	90
Diversion: Financial / Process	12/117	14/157	16/160	16/160
Annual Job Placements	1,434	1567	1575	1575
Auxiliary Placement:
Group/Residentials and ATC's	28	26	26	26
School Districts/Out-of-School Dist.	5/3	5/3	6/1	6/1
Childrens Care Hospital and School/Served	1/610	1/629	1/650	1/665
DOC Children/CPS Auxiliary Children	229/381	223/406	231/415	233/432

generated 12/06/04 03:48:13 PM