MISSION:
To provide effective delivery of social services in South Dakota by efficiently managing all offices, programs, and activities of the department in cooperation with federal, state, and local government agencies through program coordination, budgetary review, legal, statistical analysis, accounting and financial management, provider reimbursement and audits, electronic benefits management, and operations and technology services.

	ACTUAL FY 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$5,561,356	$6,815,272	$6,244,144	$7,164,913	$6,292,158	$48,014
Federal Funds	11,547,014	10,295,851	10,477,115	18,565,546	18,739,661	8,262,546
Other Funds	406,687	366,687	243,164	218,575	218,575	(24,589)
Total	$17,515,057	$17,477,811	$16,964,423	$25,949,034	$25,250,394	$8,285,971
EXPENDITURE DETAIL:
Personal Services	$5,626,006	$5,777,257	$6,490,974	$6,490,974	$6,792,334	$301,360
Operating Expenses	11,889,051	11,700,555	10,473,449	19,458,060	18,458,060	7,984,611
Total	$17,515,057	$17,477,811	$16,964,423	$25,949,034	$25,250,394	$8,285,971
Staffing Level FTE:	55.0	159.5	166.7	166.7	166.7	0.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
Total	$0	$0	$0	$0
PERFORMANCE INDICATORS:
ADMINISTRATIVE HEARINGS:
Fair Hearings Requested	444	398	400	400
LEGAL SERVICES:
Completed Risk Assessments	201	220	225	220
Risk Assessments Pending	139	101	75	60
Supreme Court Appeals	47	43	45	45
Fair Hearing	30	33	35	35
Fair Hearing Appeals	n/a	8	10	10
Prosecution of Child Abuse Criminal	16	15	25	30
Prosecution of Abuse / Neglect Civil	5	15	10	10
Post-Trial Actions Criminal / Civil	n/a	3	4	4
RECOVERIES and INVESTIGATIONS:
Fraud Investigation Activity:
Investigations Assigned	705	739	800	850
Tips Completed	405	535	650	700
Tips Substantiated	237	313	385	415
Fraud Prevention Investigations Completed	79	93	120	130
Fraud Prevention Investigations Substantiated	61	73	100	110
Investigations Completed	565	691	775	840
Fraud Prosecution - AFDC, FS, Med.	11	19	20	24
Dollars Recovered	$175,368	$405,745	$450,000	$500,000
State Share of Dollars Recovered	$63,035	$146,068	$162,000	$180,000
Cost Avoidance Realized	$723,544	$856,332	$950,000	$1,000,000
Disqualifications	150	115	130	150
General Recovery Activity (Nonfraud):
Dollars Recovered	$31,357,625	$29,802,504	$34,000,000	$25,000,000
State Share of Dollars Recovered	$10,832,584	$10,728,901	$12,240,000	$8,625,000
ELECTRONIC BENEFITS TRANSFER:
Food Stamp Muli-state project	2 states	2 states	2 states	2 states
Authorized Retailers	538	543	547	550
Account Deposits	247,345	260,249	273,261	286,924
Sales Tax on Food Refund account deposits		18,004	18,904	19,849
EPC Debit Card Multi-State Project promote/expand:
DSS/Child Support account deposits		74,224	75,708	77,222
DSS/Direct Deposit (transition from warrants)	216,513	285,361	291,065	296,853
Optional State Supplement	22,650	23,230	23,694	24,167
Assisted Living	3,494	2,789	2,844	2,870
Child Care	6,240	6,443	6,571	6,702
LIEAP	2,692	2,962	3,021	3,081
Child Support	175,237	243,383	248,250	253,215
SSIS	6,200	6,554	6,685	6,818
Medical Benefits Card:
Cards Produced	42,273	44,138	45,020	45,920
Medical Providers #		754	757	760
Verification Transactions		573,276	584,740	596,342
Point of Sale		224,184	228,667	233,240
Web-based		297,024	302,964	309,023
3rd Party		52,068	53,109	54,079
PROVIDER REIMBURSEMENT and AUDITING:
Audits Performed:
Nursing Facilities Desk/Field	111/12	110/12	109/10	109/12
A-133 Audits Desk Reviewed	34	27	30	30
Group & Residential Facilities	0	0	15	5
Domestic Abuse Shelters	0	2	5	5
Nutrition Programs	0	1	5	5
Cost Settlements:
Hospitals	54	132	40	40
Hospital County Poor Statements	60	53	50	50
SD Developmental Center	4	4	4	4
SD Human Services Center	4	4	4	4

generated 11/29/05 12:42:14 PM