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