HUMAN SERVICES
GOVERNOR'S RECOMMENDED FY 2006 BUDGET
1951 Telecommunication Devices for the Deaf

MISSION:
To establish and maintain a Telecommunication Service Program that affords equal access to telephone service to individuals in South Dakota who are deaf, hearing impaired, speech impaired, or have physical or mental impairments that affect a person's ability to utilize a phone.

  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 $0 $0 $0 $0 $0 $0
   Federal Funds 0 0 0 0 0 0
   Other Funds 1,094,635 999,859 1,251,680 1,251,680 1,251,680 0
      Total $1,094,635 $999,859 $1,251,680 $1,251,680 $1,251,680 $0
 
EXPENDITURE DETAIL:
   Personal Services $0 $0 $0 $0 $0 $0
   Operating Expenses 1,094,635 999,859 1,251,680 1,251,680 1,251,680 0
      Total $1,094,635 $999,859 $1,251,680 $1,251,680 $1,251,680 $0
 
Staffing Level FTE: 0.0 0.0 0.0 0.0 0.0 0.0

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   Deposits to Other Funds: $0 $0 $0 $0
   Telecommunication Relay Services 1,327,839 1,172,553 1,282,604 1,368,774
   Telecommunication Adaptive Devices (TAD) 147,538 130,284 142,511 152,086
   TRS--Equipment -- Self-Pay 455 595 600 600
      
Total

$1,475,832

$1,303,432

$1,425,715

$1,521,460
PERFORMANCE INDICATORS:  
   Minutes of TRS Provided 660,835 543,621 522,637 502,463
   TRS Devices--Individuals Who are Deaf 1,127 1,188 1,200 1,225
   TRS Devices--Individuals with Other 544 688 700 700
   Disabilities

generated 12/06/04 04:03:50 PM