HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1950 Rehabilitation Services

MISSION:
To assist individuals with disabilities to obtain employment, economic self-sufficiency, personal independence, and full inclusion into society.

  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 $3,040,575 $3,545,520 $3,506,826 $3,572,337 $3,570,305 $63,479
   Federal Funds 12,402,682 13,064,812 13,796,727 14,150,159 14,148,592 351,865
   Other Funds 648,382 487,020 589,280 593,683 593,683 4,403
      Total $16,091,639 $17,097,351 $17,892,833 $18,316,179 $18,312,580 $419,747
 
EXPENDITURE DETAIL:
   Personal Services $3,777,966 $3,866,493 $4,238,932 $4,230,033 $4,230,033 ($8,899)
   Operating Expenses 12,313,673 13,230,858 13,653,901 14,086,146 14,082,547 428,646
      Total $16,091,639 $17,097,351 $17,892,833 $18,316,179 $18,312,580 $419,747
 
Staffing Level FTE: 98.8 96.8 101.1 101.1 101.1 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Deposits to Federal Funds: $0 $0 $0 $0
   Medicaid Infrastructure Grant 372,002 431,764 505,539 500,000
   Protection & Advocacy for Social Security 81,620 127,540 100,000 100,000
   Protection & Advocacy Traumatic Brain 43,234 51,977 50,000 50,000
   Deposits to Other Funds: 0 0 0 0
   Yankton Rehabilitation Program 126,538 129,734 126,505 126,505
   Co-op Agreement Match 22,053 30,724 30,000 30,000
   In-Service Training Stipends 9,519 0 0 0
   Interpreter Certification Services 8,161 7,915 6,994 6,994
   Social Security Administration Program 767,071 170,062 400,000 400,000
      
Total

$1,430,198

$949,716

$1,219,038

$1,213,499
PERFORMANCE INDICATORS:  
   DRS Case Load 5,843 6,038 6,300 6,500
   Active Cases Receiving Services 4,942 4,903 5,100 5,300
   Percent of Active Cases Who Are
   Severely Disabled 85% 87% 86% 86%
   Closed Rehabilitated 840 750 775 800
   Rehabilitated Clients With Severe Disability 722 667 689 712
   Annual Income of all Rehabilitated Clients $10,825,920 $9,808,214 $10,000,000 $10,500,000
   Avg Yearly Income at Acceptance / Closure $2,386/$12,888 $3,318/$12,600 $3,000/$13,000 $3,000/$13,000
   Clients Receiving Independent Living Services 1,347 1,821 1,400 1,500
   Clients Receiving Supported Employment /
   Personal Attendant Services 848/102 720/126 750/130 780/130
   Communication Services for the Deaf (CSD) 65 86 88 90
   Mentoring for Interpreters
   Social Security Disability Claims Processed:
   Social Security Disability (SSDI) 3,454 2,780 2,863 2,900
   Supplemental Security Income (SSI) 3,151 3,435 3,538 3,550
   Concurrent SSI & SSDI 2,490 2,697 2,778 2,800

generated 12/06/04 04:03:41 PM