MISSION:
To protect South Dakota's children from abuse, neglect, and dependency; to provide temporary foster homes and care for children in need; and, to pursue permanent homes and families for all children 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	$13,087,520	$13,135,969	$14,729,341	$15,805,213	$15,253,704	$524,363
Federal Funds	24,704,893	27,948,936	30,629,586	32,122,660	31,522,385	892,799
Other Funds	974,032	1,017,383	1,199,530	1,132,073	1,329,220	129,690
Total	$38,766,445	$42,102,288	$46,558,457	$49,059,946	$48,105,309	$1,546,852
EXPENDITURE DETAIL:
Personal Services	$9,568,136	$10,315,391	$11,056,496	$11,668,547	$11,244,411	$187,915
Operating Expenses	29,198,309	31,786,897	35,501,961	37,391,399	36,860,898	1,358,937
Total	$38,766,445	$42,102,288	$46,558,457	$49,059,946	$48,105,309	$1,546,852
Staffing Level FTE:	233.9	240.9	246.3	263.3	251.3	5.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
All Types of Requests for Services	18,018	20,373	20,811	21,015
Abuse and Neglect (A/N) Requests for Srvs.	16,294	16,643	16,975	17,315
Assigned A/N Requests for Srvs./Children	5,398/9,664	4,947/8748	5,045/8,923	5,146/9,101
Pending Assigned A/N Requests for Srvs.	1,040	1,043	1,075	1,075
Disposed A/N Requests for Srvs./Children	5,551/10,118	4,447/8,322	4,580/8,738	4,672/8,913
Children at Risk of Maltreatment	4,228	4,359	4,489	4,624
Children Requiring Removal from Home	2,332	2,385	2,432	2,480
Children Staying at Home with Services	2,003	1,874	1,930	1,968
Intensive Family Services	300	351	402	440
Adoption Subsidies:
Mo. Avg Maintenance & Med./Med. Only	928/61	979/64	1,083/64	1,179/64
Annual Maintenance Cost Per Client	$4,081	$4,278	$4,335	$4,393
Subsidized Guardianships:
Average Clients/Cost Per Year	80/$3,727	87/$3,860	95/$4,007	105/$4,127
Alternative Care Placements:
Relative Placements Avg. Clients/Month	169	182	195	209
Avg. Out-of-Home Paid Placements/Month	1,200	1,243	1,284	1,317
Paid Placements--Mo. Avg. Clients/Avg. Cost:
Basic Foster Care	595/$387	622/$396	634/$434	646/$438
Specialized Foster Care	72/$705	76/$686	80/$779	85/$752
Treatment Foster Care	78/$1,644	82/$1,675	90/$1,831	90/$1,859
Emergency Care	126/$250	133/$251	140/$261	147/$265
Group and Residential Care	267/$3,282	257/$3,486	247/$3,261	254/$3,440
Psychiatric Facilities for Children	62/$4,361	73/$5,053	93/$5,895	95/$5,983
Length of Stay in Alternative Care:
0-5 Mos/6-12 Mos/12 Mos & Over	333/221/689	406/295/775	414/301/791	422/307/807
Children Returned Home/Placed for Adopt.	854/140	767/137	782/135	798/135
Children Placed for Foster/Adoption	13	16	16	16
Children Emancipated/Guardianships	54/52	52/62	54/65	57/65
Children with Other Permanent Plan	240	160	163	166
Licenses Issued:
Family Foster Homes/Child Placement Agcy	712/15	744/14	777/14	812/14
Group Homes/Residential Treatment	10/13	10/13	10/14	10/14
Shelter Care/Independent Living Programs	4/3	4/3	4/3	4/3

generated 12/06/04 03:48:49 PM