MISSION:
To provide a quality living environment, along with adequate medical support, in an independent living and long-term care setting for all eligible South Dakota veterans and their spouses, widows, or widowers; and, to provide administration, maintenance, management, medical care, and other services necessary to meet or exceed state and federal requirements.

	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	$1,438,631	$1,481,872	$1,604,544	$1,827,228	$1,743,415	$138,871
Federal Funds	0	0	0	487,500	487,500	487,500
Other Funds	2,855,371	3,107,303	3,349,180	4,235,371	4,049,518	700,338
Total	$4,294,002	$4,589,175	$4,953,724	$6,550,099	$6,280,433	$1,326,709
EXPENDITURE DETAIL:
Personal Services	$2,545,236	$2,680,826	$2,766,344	$3,168,387	$3,021,910	$255,566
Operating Expenses	1,748,766	1,908,349	2,187,380	3,381,712	3,258,523	1,071,143
Total	$4,294,002	$4,589,175	$4,953,724	$6,550,099	$6,280,433	$1,326,709
Staffing Level FTE:	73.0	73.2	73.0	86.9	81.7	8.7

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Resident Maintenance Fees:	$0	$0	$0	$0
Long-Term Nursing Care	908,977	811,676	861,461	1,053,444
Residential Living Care	511,299	527,724	601,044	727,738
Veterans Affairs Per Diem:	0	0	0	0
Long-Term Nursing Care	722,872	657,584	690,645	762,588
Residential Living Care	511,752	471,165	500,123	552,219
Employee Maintenance Fees	10,628	12,160	12,000	12,000
Deceased Residents Estates & Interest	88,193	140,101	35,000	35,000
Donations for Activities	7,462	6,185	6,185	6,185
Donations for Special Projects	5,032	5,138	5,138	5,138
Bank Interest on Local Account	1,824	29	29	29
Federal Grant (VA State Home Construction)	0	0	0	487,500
Total	$2,768,039	$2,631,762	$2,711,625	$3,641,841
PERFORMANCE INDICATORS:
Average Daily Census:	123	121	125	142
Veterans	94	91	96	106
Nonveterans	30	30	29	36
Long-Term Nursing Care	48	49.4	49	56
Residential Living Care	75	71.4	76	86
Resident Care Days:
Long-Term Nursing Care	17,490	16,696	17,770	18,927
Residential Living Care	25,692	24,394	26,103	29,382
Annual Cost of Operation	$4,149,395	$4,504,686	$4,953,724	$6,550,099
Less All Revenues	$2,768,039	$2,631,762	$2,711,625	$3,641,841
Total Cost to State	$1,381,356	$1,872,924	$2,242,099	$2,908,258
FTE to Resident Ratio:	.59/1	.60/1	.58/1	.61/1
Administration	.04/1	.05/1	.05/1	.04/1
Nursing Care Services	.28/1	.31/1	.30/1	.34/1
Residential Living Services	.07/1	.07/1	.07/1	.07/1
Support Services	.19/1	.17/1	.16/1	.16/1

generated 12/06/04 04:00:12 PM