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