|
GOVERNOR'S RECOMMENDED FY 2006 BUDGET |
MISSION:
To increase the availability, accessibility, and quality of child care in South Dakota; to assist low-income families with their child care costs; to provide leadership and financial assistance for quality child care; and, to work closely with the general public in the implementation of the Child Care Services' state plan.
ACTUAL
FY 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$1,069,460
$1,249,439
$1,373,844
$1,896,611
$1,884,152
$510,308
Federal Funds
13,146,201
13,376,447
15,581,943
18,170,283
18,146,826
2,564,883
Other Funds
1,985,168
1,529,543
1,482,653
879,806
879,806
(602,847)
Total
$16,200,830
$16,155,429
$18,438,440
$20,946,700
$20,910,784
$2,472,344
EXPENDITURE DETAIL:
Personal Services
$957,011
$978,615
$1,110,871
$1,144,287
$1,110,871
$0
Operating Expenses
15,243,819
15,176,814
17,327,569
19,802,413
19,799,913
2,472,344
Total
$16,200,830
$16,155,429
$18,438,440
$20,946,700
$20,910,784
$2,472,344
Staffing Level FTE:
25.2
25.0
25.0
26.0
25.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Total |
$0 |
$0 |
$0 |
$0 |
| PERFORMANCE INDICATORS: | ||||
| Child Care Assistance for TANF/AFDC Families: | ||||
| Average Monthly Cases * | 214 | 235 | 249 | 264 |
| Average Monthly Children Served | 389 | 420 | 448 | 475 |
| Average Monthly Payment Per Case | $305 | $325 | $338 | $352 |
| Child Care Assistance for Non-TANF | ||||
| Families: ** | ||||
| Average Monthly Cases | 2,264 | 2,382 | 2,490 | 2,599 |
| Average Monthly Children Served | 4,082 | 4,288 | 4,482 | 4676 |
| Average Monthly Payment Per Case | $359 | $377 | $392 | $408 |
| Children with Advanced Special Needs: *** | ||||
| Average Monthly Full-Time Slots | N/A | 12 | 15 | 15 |
| Average Monthly Payment Per Child | N/A | $1,124 | $1,169 | $1,215 |
| Child Care Quality Improvement Grants: | ||||
| Out-of-School Time (OST) Grants | 52 | 33 | 34 | 34 |
| OST Enhancement Grants **** | 12 | 25 | 45 | 60 |
| Health, Safety, and Equipment Grants | 136 | 139 | 145 | 170 |
| Child Care Licensing and Registration: ***** | ||||
| Registered Family Day Care Providers | 931 | 926 | 928 | 930 |
| Licensed Group Family Day Care Centers | 85 | 92 | 100 | 105 |
| Licensed Day Care Centers | 133 | 136 | 144 | 150 |
| Licensed Out-of-School Time Programs | 125 | 141 | 148 | 155 |